Secretary\u27s Report for Utah Agricultural College, includes reports for the college, farmers\u27 institute fund, farm and home demonstration, hatch fund, adams fund, experiment station miscellaneous fund, and panguitch school farm from July 1, 1912 to June 30, 1913

Coburn, John L.

English

Secretary\u27s Report for Utah Agricultural College, includes reports for the college, farmers\u27 institute fund, hatch fund, adams fund, experiment station miscellaneous fund, and state agricultural investigation & demonstration fund from July 1, 1911 to February 15, 1912

DigitalCommons@USU

Utah State University DigitalCommons@USU Reports of the Secretary to the President Student Affairs President’s Correspondence, 1900-1907 William J. Kerr 2-20-1912 Agricultural College of Utah Secretary's Report John L. Coburn Utah State University Follow this and additional works at: https://digitalcommons.usu.edu/kerr_reports Recommended Citation William Kerr papers, University Archive, 03p01s04d02Bx002Fd01 (Reports of the Secretary to the President, July 1, 1911 - February 18, 1915) This Reports of the Secretary to the President, July 1, 1911 - February 18, 1915 is brought to you for free and open access by the William J. Kerr at DigitalCommons@USU. It has been accepted for inclusion in Reports of the Secretary to the President Student Affairs President’s Correspondence, 1900-1907 by an authorized administrator of DigitalCommons@USU. For more information, please contact digitalcommons@usu.edu. ' .. t • -• I AG RIC ULT UR AL COLLEGE O F UT AH. Secret ary's Report I. THE COLLEGE. July 1, 1911 to Feb . 15, 1912 . ] 1 eb . 20, 1912. REVENUE. Balance July 1 , 1911 Government Appropriation ( orrill & Nelson) State Appropriation General Maint enamce Gymnasium State Appropriation Thomas Smart Gift New Power Plant Intere st on Land Grant Fund Misc ell aneous Fees Entrance Physiology l¼echan ic Arts Domestic Science Chemistry Zoology Geology Commerce Bacteriology Physics Locker Rental Special Exams & Chang . Entomology Horticulture Agronomy Botany Sales Mechanic Arts Domestic Science & Art Anima l Husbandry Agronomy Dairy Horticulture Library Diplomas Ilii s c el lane ous 4629 . 50 14.00 417.50 269. 50 490 . 00 620 . 75 2.00 323 . 00 115.50 317 . 00 40 . 00 Courses 65 . 00 26 . 50 28 . 00 277 . 25 285 . 75 56 . 80 95 . 22 1020.2 3 539 . 59 135 . 05 25 . 70 7,927.25 1,872.59 Available 767 . 93 50 , 000 . 00 53 , 821 . 45 50 , 000 . 00 10,000.00 40 , 000 . 00 2,5 54 . 42 9 , 799 . 84 Estimated 19,178.55 4 ,94 5 .5 8 200 . 16 216 , 943 . 64 24,324.29 Total Receipts Estimated 241,267.93 COLLEGE ~XPENDITURES . ' EXPENDED. S . & P . R. ADlviI NSTRATIO if : Pres. Off . 3900 . 92 Sec ' y Off . 10 59 . 00 Reg . Off . & .ud l2 53 . 47 SCHOOL OF AGRICULTURE: gr ono my 10 50 . 00 An . HusbanRry 2297 . 41 Botany 466 . 62 Hor ticultur e 1684 . 44 Vet . Science 562 . 61 Poultry 291 . 62 Physiol . & Bact l l47 . 91 Forestry SCHOOL OF cm· lERCE 22.78 . 53 SCHOOL OF HOlviE EC01~0foICS Dom. Smience 29 66 . 84 Dom. Art s 1574 . 93 E UIP . 313 . 02 264 . 88 6 . 75 152 . 26 2204 . 28 485 . 77 91 . 55 68 . 37 194 . 61 658 . 38 60 . 41 832 . 24 15 . 00 SCHOOL OF El: G. & lV.tECHAlUC ARTS : Sup 's 495 . 65 188 .28 213.,2 ·3 33 . 75 159 7 . 85 226 . 37 154 . 45 11 . 20 13 8 . 91 134 ,.70 430 . 87 51. 11 t echanic Arts 5142 . 43 284 . 30 1491 . 95 Agri . & Ir . Eng . 525 . 00 15 . 00 - - -EXTEiifSION : 42 . 85 GENERAL HTJTFUCTION : Art 1587 . 50 Chemi s try 19 96 . 98 Economics 1720 . 74 English 4873 . 98 Geol. & Mi nn . 593 . 71 Hist or y 1108 . 31 ~ ath . & stron 2308 . 31 kilitary 350 . 00 Mod . Langu ag es 1683 . 3 1 Phy . Educ a tion 1283 . 31 Physics 1259 . 87 Zoo . & Entom . 97 5 . 15 SCHOOL OF MUSIC : 1/lISCELLAl'IBOUS: Pub licity J anito r Library Unclassified 1771 . 62 282 . 25 1901 . 09 1211 . 30 1813 . 33 271 . 83 53 . 50 39 . 38 95 . 83 11 4 . 18 38 . 78 169 . 74 149 8 . 22 430 . 62 289 . 00 271 . 44 26 . 95 1474 . 97 737 . 46 137 . 10 31 . 59 638 . 29 23 . 90 44 . 69 3 . 35 1 . 30 23 7 . 40 268 . 54 1 76 . 04 37 . 55 136 . 20 196 . 26 21 . 04 444 . 56 SALARY 2500 . 03 750 . 00 937 . 50 750 . 00 1320 . 88 833 . 38 691 . 69 375 . 00 20 8 . 38 791 . 69 37 . 03 165 8 . 38 207 9 . 28 122 5 .1 7 3787 . 5 7 37 5 . 00 925 . 00 145 8 . 37 1229 .1 6 37 66 . 02 416 . 68 791 . 69 189 1. 69 250 . 00 12 16 . 69 966 . 69 833 . 38 770 . 80 12 88 . 38 187 . 50 625 . 00 879 . 19 122 5 . 00 OBLIGATIONS. EQUIP . 16.00 14 . 00 39 . 92 6 . 00 115 . 00 3 . 00 92 . 28 585 . 66 3 . 35 43 . 70 25 . 00 48 . 00 21 . 60 12 . 00 26 5 . 56 167 . 50 SUP ' S 58 . 35 10 . 00 41 . 35 226.75 579 . 40 . 75 79 . 10 82 . 50 4 . 50 13 . 55 48 . 99 60 . 50 12 . 50 12 . 2b 12 9 . 30 6 . 80 / 62 . 14 1 . 95 1 . 00 3 . 00 5 . 00 50 . 00 25 . 00 13 . 80 18 . 90 5 . 50 28 . 65 7283 . 97 2272 . 16 2452 . 30 2226.76 8039 . 74 1792 . 52 28 88 . 15 1242.93 713 . 31 27 50 . 44 37 . 03 4273.29 6955 . 39 28 78 . 71 1071 8 . 50 918 . 35 309 . 25 2866 . 42 4234 . 28 2949 . 90 8705 . 23 1199 . 91 1903 . 35 4200 . 00 718 . 48 2938.78 2683 . 74 3910 . 01 2377 . 61 3386 . 55 891 . 19 2780.20 3857 . 56 44 16 . 56 Tota ls 52965 . 34 111 58 . 72 7566 . 13 37042 . 22 145 8 . 57 1581 . 53 111772 . 51 FOR\ ARDED GENERAL EXPENSES. Telephone & Telegraph Insurance Vater Tax Exhibits - Fairs Unclassified oving Residences Grounds - Plan Special Lectures Round Up LIGHT. POWER & FUEL. Light and Power Fuel PRINTING & ADVERTISING: Catalogue & Bulleins Newspapers Traveling Advertising 1'/iiscellaneous Expendi ... tures . 71 , 690 . 19 346 . 47 '771 . 80 211 . 65 1 , 008 . 86 1 , 431 . 56 587 . 80 203 . 49 50 . 00 1 , 432 . 72 3 , 828 . 66 1 , 659 . 30 1 , 597 . 47 Mailing Labor & Postage 6 . 00 243 . 79 381 . 34 SUif IBR SCHOOL FEES REFUNDED GENERAL REPAIRS Main Building Residences hops Light & Power Plant Barns Painting New Stairway New Floor Woman's Building Steam Heat Unclassified Cafeteria r'faterworks 859 . 10 126 . 60 1 , 175 . 06 703 . 72 67 . 40 92 . 62 43 . 21 1 , 957 . 14 273.75 455 . 80 2 . 72 115 . 55 192 . 19 81 . 47 3.50 NKV BUILD nms & New Gymnasium New Power Plant IN.tPROVEN~NTS : 32 , 892 . 32 19 , 461 . 61 New Art Dept . l~ew Agron . Lab . President's Residence Agronomist's n Director's " Hugi's " Pavilion Pipe Line Electric "A" Unclassified Cattle Barn Cement Walks 1 , 077 . 40 344 . 66 188 . 67 332 . 00 · 2 , 110.88 168 . 35 94 . 46 50 . 00 135 . 15 74 . 37 362.64 148 , 893 . 44 Obliga -tions . 40 , 082 . 32 403 . 53 228 . 20 100 . 00 500 . 00 56 . 80 99 . 30 1 , 567 . 28 671 . 34 200 . 00 200 . 00 100 . 00 368 . 66 50 . 00 4 . 50 7 . 00 53 . 00 25 , 857 . 68 20 , 538 . 39 -..\ 56 . 6'l 91 , 144 . 64 Total 750 . 00 1 , 000 . 00 311 . 65 1 , 008 . 86 1 , 931 . 56 644 . 60 203.49 50 . 00 99 . 30 3 , 000 . 00 4 , 500 . 00 1 , 859 . 30 1 , 797 . 47 6 . 00 343 . 79 750 . 00 859 . 10 176 . 60 1 , 175 . 06 708 . 22 67 . 40 99 . 62 43 . 21 1 , 957 . 14 273 . 75 455 . 80 55 . 72 115 . 55 192 . 19 81 . 47 3 . 50 58 . 750 . 00 40 , 000 . 00 1 , 134 . 04 344 . 66 188 . 67 332 . 00 2,110 . 88 168 . 35 94 . 46 50 . 00 135 . 15 74 . 37 362.64 128 , 265 . 57 G. Total. 111 , 772.51 5 , 999 . 46 7 , 500 . 00 ✓ 4,756.56 859 . 10 176 . 60 5 , 228 . 63 103 ~745 . 22 240 , 038 . 08 I f. G R I CU LT UR AL COLLE G E O F U T AH . I I . FAR IBR r n TI TUTE Fu:i:D. Jan . 1, 1912 to Feb . 15 , 1912 . Feb . 20 , 1912 . REVE};UE. Stat e Appropriati on ( One Year } • • • • • . • •• • $10 , 000 . 00 Fe es fr om Scho ols held . . . . . . EXPENDI TURES. Tra vel i ng Expense s Pr in t in g & Advert i si ng Equ i pment Suppli es Sal ari es and Labor Offic e Renta l Over draft J an 1, 1912 Exp end e d 361 . 65 64 . 95 6 . 25 161 . 05 712 . 03 355 . 84 1 , 661 . 77 . . . . Est i ma t ed Obli gati ons 24 . 10 22 . 75 150 . 15 *2 , 57 7 . 45 2 , 774 . 45 o.oo 40 , 000 . 00 Total 385 . 75 87 . 70 6 . 25 311 . 20 3 , 289 . 48 355 . 84 4 , 436 . 22 BAL i CE • • • •••••••••••••• 5 , 563 . 78 * Thi s i n clud e s sa l aries a s p er pr esent sched ule to Ju n e ~0th , 1912 . t ... AG RIC ULT UR AL COLLEGE OF UT H. Secretary ' s Repor t . III . Hatch Fund . July 1, 1911 to Feb . 15 , 1912 . Feb .- 20 , 1912 . REVENUE • From U. S. Government • • • . . . • • . • • • $ 15 , 000 . 0 0 a laries gronomy nimal Husb andr y Horticulture Chemistry Ento mology Poultry Vet . S:e:ience Office & Sundri es , Botany :Dairy BL CE ENDIT RE . Expended 4 , 692 . 43 1 , 020 . 83 477 . 09 342 . 04 626 . 50 232 . 00 59 . 60 20 . 74 983 . 47 · 8 , 454 . 70 Esti mat ed Obli gations 3 ', 637 . 45 44 . 04 272 . 00 36 . 00 17 . 00 49 . 25 130 . 45 156 . 15 4 . 40 4 , 346 . 74 . . . . . . . . . . . . . . . . . . Total. 8 , 329 . 88 1,06 4 . 87 749 . 09 378 . 04 643.50 232 . 00 108 . 85 20 . 74 1,:l-J .. 3 . 92 1 56 . 15 4 . 40 12 , 801 . 44 2 , 19 8 . 56 l I' ( AG RIC ULT UR AL COLLEGE OF UT AH . Secretary ' s Report . IV . AD ii FU D. July 1 , 1911 to Feb . 15 , 1912. Feb . 20 , 1912 . REVENUE. From u. s. Government (One Year) • . . . . . . . . . . . $15 , 000 . 00 EXPE.i: 1HTURES. Estimated Expended Obli gations Total Salaries 5 , 020 . 85 3 , 56 1. 50 8 , 582 . 35 Chemistry 1 , 901 . 08 338 . 75 2 , 239 . 83 Entomology 379 . 96 5 . 10 385 . 06 Poultry 895 . 49 146 . 35 1, 041 . 84 Agronomy 467 . 93 2 . 00 469 . 93 Animal Husbandry 157 . 20 - - - 157 . 20 Sundries 6 . 40 - - - 6 . 40 8 , 828 . 91 4 , 053 . 70 12 , 882 . 61 BALANCE • • • • • • • • • • • • • . 2 , 117 . 39 t. AG RIC ULT UR AL COLLEGE OF UT AH . Secretary ' s Report V. EXPERIMENT STATION MISCELLA1TEOUS FUND. July 1 , 1911 to Feb . 15 , 1912 . Feb . 20 , 1912 . REVENUE. Balance on hand July ' l , 1911 . Receipts from Cash Sales • •• . . . / Agronomy Animal Husbandry Chemistry Poultry Office & Sundries Entomology Vet . Science Horticulture EXPENDITURES. . . • •• $ 573 . 07 . . . . 539.39 ·1112 . 46 40 . 75 165 . 67 3 1 .75 34 . 61 306 . 89 6 . 00 5 . 25 5 . 25 596 . 17 BALANCE • ••••..• 516 . 29 . I AG RIC ULT UR AL COLLEGE OF UT AH . Secretary ' s Report . State Agricultural Investigation & Demonstration Fund . Jan . 1 , 1911 to Feb . 15 , 1912. Feb . 20 , 1912 . REVENUE. State ppropriation (Two Years) • • • • . . . Arid Farm Fund Balance Jan . 1 , 1911 •• • • • Southern Experiment Farm Fund Balance Jan . 1 , 1911 •••• Southern Experiment Farm Sales since " ,, If . . . . . ~30 , 000 . 00 489 . 49 277 . 82 247 . 60 From Richmond Cow mesting Association •• • • • • • • 248 . 50 EXPENDITURES. Expended Central Utah Exp . Station Overdraft Jan . 1 , 1911 540 . 28 ~xpended to Jul~ 1 , 1911 5 , 733 . 65 Southern Farm 327 , 86 Arid Farms 1 , 841 , 44 Irrig . & Drain . I nvest . 945 . 09 Alfalfa Weevil 713 . 13 Outside Work 323 . 60 Office & Sundries 121 . 40 Salaries paid since July 1 , 5 , 058 . 21 1911 15 , 604 . 66 BALAl CE • • • • • Estimated Obligations . . . 147 . 10 52 . 00 46 . 00 13 . 80 1 , 450 . 00 3 , 741 . 60 5 , 450 . 50 . . . . . . . - ----"31 , 263 . 41 Total. 540 . 28 5 , 733 . 65 474 . 96 1 , 893 . 44 991 . 09 713 . 13 337 . 40 1 , 571 . 40 8,79 9 . 81 21 , 055 . 16 10,208 . 25 ' 1 RECAPITULA'.I1ION. Rece ipt s Disb ' d Unexpended I. THE COLLEGE • • • • • • • • • • 241 , 267 . 93 240 , 038 . 08 1 , 229 . 85 II. FARMERS' I NSTI TUTE • • • • • • • 10 , 000 . 00 - 4., 436.22 5 , 563 . 78 III. THE HATCH FUND • • • • • • • • • 15 , 000 . 00 12 , 801 . 44 2 , 198 . 56 I V. THE ADAMS FUND •••••• • ••• 15 , 000 . 00 12 , 882 . 61 2 , 117 . 39 V. EXPERI MENT STATION MISCELLANEOUS FUND 1,1 12 . 46 596 . 17 516 . 29 VI. STATE I NVESTIGATIONS & DETuiOJ:JSTRATIONS 3 1, 26~ . 41 21, 055 .1 6 10 , 208 . 25 TOTALS 313 , 643 . 80 291 , 809 . 68 21 , 834 . 12 , . { I . THE COLLEGE PROOF . ,, , Bank Balance as pe r Record St ate Fund Overdraft (P . 2) Government Fund. Bal ance ( P . 2) In Hands of the State uditor - 14 , 176 . 04 18 , 658 . 42 General Tuaintenamce Interest Gymnasium Appropriation Power Plant 20 t 084 . 60 32 , 321 . 83 In Hands of Thomas Smart Esti mated Receipts Cash on Hand Cash bills and chan ge Revolving Fund 161 . 39 1 , 000 . 00 Less Obligations Balance as per Recapitulation I I. FARiv.IERS' INSTITUTIE FUND. Bank Overdraft as per Record (P . 20) ppropriation not dra wn Less BilJs and Requisitions Balance as per Recapitulation I II. HATCH FUND. Bank Balance . as per Record (P . 122 ) In Hands of U. S . Government Less Bills and Requisitions Balance as per Recapitulation I V. ADA.t S FUl'JD. Bank Balance as per Record (P . 183 ) I n Hands of U. s . Government Less Bills and Requisitions Balance as per Recapitulation V. EXPERIMENT STATION MISCELLANEOUS Bank Balance as per Record (P . 53 ) Less Bills and Requisitions Balance as per recapitulation VI. STATE AGRI. I NVESTIGATIO JS & DEiuONSTR Bank Overdraft as per Record (P . 4 ) In Hands of State Revolving Fund (A. B. Ballantyne) Less Bills and Requisiti ons Balance as per Recapitulation TIO.f S 4,482 . 38 52 , 406.43 10 , 000 . 00 24 , 324 . 29 1 , 161 . 39 92 , 374 . 49 91 , 144 . 64 - 1 , 661 . 77 10 , 000 . 00 8 , 338 . 23 2 , 774 . 45 2 , 795 . 30 3 , 750 . 00 6 , 545 . 30 4 , 346 . 74 2 , 42 1. 09 3 , 750 . 00 6 , 171 . 09 4 , 053 . 70 516 . 29 - - -- 460 . 45 16 , 094 . 20 25 . 00 15 , 658 . 75 5 ,450 . 50 . ( 1, 229 . 85 5 , 563.78 2 , 198 . 56 2 , 117 . 39 516 . 29 10 , 208 . 25 21 , 834 . 12 > l ' Summary of Secy's Report . Feb. 15 , 1912 . COLLEGE. Allowance . Expended Balance Overdrawn Department President's Off . See's Of . & Bks . Registrar's Off . Agronomy Salaries Dept . An. Husbandry Botany Horticulture Vet . Science Poultry Bact . & J?hysiol. Commerce Home Economics Irrig . & Agri . Eng . Mechanic Arts & Eng . Ag. l echanics Art Chemistry English Geol . & ineral . Economics History ath . & stron . Military '\iod. Languages Phys . Education Physics Zoo. & Ent . usic Janitor Library Tel. & Tele. Insurance tate Fair Light & Power ] 1uel ew Gymnasium New Power Plant Water Tax Publicity Extension 6266 . 64 1800 . 00 2150 . 00 1800 . 00 3170 . 00 1300 . 00 1660 . 00 900 . 00 500 . 00 1900 . 00 3925 . 00 7725 . 00 900 . 00 8930 . 00 2512.50 3400 . 00 8650 . 00 1000 . 00 2950 . 00 1900 . 00 4200 . 00 500 . 00 450 . 00 500 . 00 500 . 00 4500 . 00 600 . 00 1050 . 00 350 . 00 250 . 00 300 . 00 300 . 00 2300 . 00 125 . 00 1700 . 00 350 . 00 700 . 00 200 . 00 300 . 00 25 . 00 25 . 00 125 . 00 50 . 00 500 . 00 2000 . 00 650 . 00 400 . 00 2000 . 00 600 . 00 2900 . 00 2250 . 00 aooo.oo 1716 . 60 3060 . 00 1500 . 00 2075 . 00 1750 . 00 750 . 00 1000 . 00 800 . 00 3000 . 00 - - - - 4300 . 00 0000 . 00 - - 40000 . 00 356 . 25 3250 . 00 Summer School Re~airs & Improve . Unclassified - - - - 6000. L.D 4003.01 8400.00 88000.00 ~50000 . 00 Bal. on hand July 1, 1911 . Total 6766.64 2250 . 00 2650 . 00 2300 . 00 7670 . 00 1900 . 00 2710 . 00 1250 . 00 750 . 00 2200 . 00 4225 . 00 10025 . 00 1025 . 00 10630 . 00 7283 . 97 2272 . 16 2452 . 30 2226 . 76 8039 . 74 1792 . 52 2888 . 15 1242 . 93 713 . 31 2750 . 44 4273 . 29 9834 . 10 918 . 35 107 18 . 50 2862 . 50 2866 . 42 4100 . 00 4234 . 28 8850 . 00 8705 . 23 1300 . 00 1199 . 91 2950 . 00 2949 . 90 1925 . 00 1903 . 35 4225 . 00 4200 . 00 725 . 00 718 . 48 2950 . 00 2938 . 78 2750 . 00 2683 . 74 4000 . 00 3910 . 01 2366 . 60 2377 . 61 3460 . 00 3386 . 55 3500 . 00 2780 . 20 3825 . 00 3857 . 56 750 . 00 750 . 00 1000 . 00 1000 . 00 800 . 00 1008 . 8 6 3000 . 00 3000 . 00 4300 . 00 4500 . 00 :Mmoo .• uo 5B"T5-0,.'00 40000 . 00 40000 . 00 - - - - 311 . 65 3606 . 25 5647 . 75 - - - - 309 . 25 - - - - 859 . 10 6000 . 00 10223 . 85 12403 . 01 7559 . 08 238000 . 00~40038 . 08 767 . 93 Total Allowance as above Total Expended n It 238767 . 93 PR BB F . 238 , 000 . 00 240,038.08 Overdraft as per Statement Total of Balances as above Total of Overdrawn" If Overdraft as per Statement 8072 . 51 10 , 110 . 59 197 . 70 73 . 24 107 . 48 7 . 07 36 . 69 190 . 90 106 . 65 144 . 77 100 . 09 . 10 21 . 65 25 . 00 6 . 52 11 . 22 66 . 26 89 . 99 73 . 45 719 . 80 517 . 33 22.16 369 . 74 178 . 15 550 . 44 48 . 29 88 . 50 3 . 92 134.28 11.01 - - - 32.56 1250 . 00 4843 . 93 208 . 86 200.00 311 . 65 2041 . 50 309 . 25 859.10 4223 . 85 8072 . 51 10110.59 - 2 , 03 8 . 08 - 2 , 038 . 08 

Agricultural College of Utah Secretary\u27s Report

Secretary\u27s Report for Utah Agricultural College, includes reports for the college, cedar city branch, farmers\u27 institute fund, farm and home demonstration, hatch fund, adams fund, experiment station miscellaneous fund, state agricultural investigation and demonstration fund, and panguitch school farm from July 1, 1913 to October 15, 1913

Utah State University DigitalCommons@USU Reports of the Secretary to the President Student Affairs President’s Correspondence, 1900-1907 William J. Kerr 10-20-1913 Agricultural College of Utah Secretary's Report John L. Coburn Utah State University Follow this and additional works at: https://digitalcommons.usu.edu/kerr_reports Recommended Citation William Kerr papers, University Archive, 03p01s04d02Bx002Fd01 (Reports of the Secretary to the President, July 1, 1911 - February 18, 1915) This Reports of the Secretary to the President, July 1, 1911 - February 18, 1915 is brought to you for free and open access by the William J. Kerr at DigitalCommons@USU. It has been accepted for inclusion in Reports of the Secretary to the President Student Affairs President’s Correspondence, 1900-1907 by an authorized administrator of DigitalCommons@USU. For more information, please contact digitalcommons@usu.edu. A G R I C U L T U R A L C O L L E G E O F U T A H Secretary ' s Report I. THE COLLEGE July 1, 1913 to Oct. 15 , 1913 . Oct . 20 , 1913 . REVENUE Government Appropriation (Morrill & Nelson) General Maintenance Mill Tax Interest on Land Grant Fund Mechanic rts Bldg . & Machine Shed (Appro .) Chemistry Building (Appropriation) Miscellaneous Fees Entrance Mechanic .Arts Domestic Science Chemistry Zoology & Ent omology Geology Commerce Phys iol ogy Bacteriology Physics Dairy Special Exams & Changing & Vi thdrawals Botany Art Horticulture Agronomy Summer !::ichool Sales Mechanics Arts Domestic Science & Art Animal Husbandry Dairy Horticulture Diplomas filicsellaneous From Telluride Power Co. on llew Power l'la.nt Contract 15 . 00 . 75 99 . 10 261 . 51 5 . 00 15.75 365 . 61 2 , 000 . 00 vailable 50 , 000 . 00 2 , 854 . 13 12 , 000 . 00 55 , 000 . 00 2 , 381 . 36 Estimated 65 , 000 . 00 6 , 145 . 87 12 , 618 . 64 122 , 235 . 49 83 ,7 64 . 51 TOTAL £:~STIIVlATED RECEIPTS 206 , 000 . 00 J. I' COLLEGE-EXPENDITURES EXPENDED OBLIGATIONS S . & P . R. Equip . ADMINISTRATION: Pres . Off . 1712 . 78 111 . 44 -ec ' y. o. & Aud . 864 . 57 5 . 96 & B. S . Reg. Off . 498 . 35 3 . 50 SCHOOL OF AGRICULTURE: Agronomy 471 . 05 n . Husbandry 1333 . 43 Botany 454 . 19 Horticulture 399 . 99 Campus 958 . 28 Vet . Science 375 . 00 Poultry 100 . 00 gricul . Eng . 450 . 00 ]1 arm Mechanics 75 .oo SCHOOL OF COiillIBRCE: 341 . 04 128 . 63 80 . 06 32 . 20 25 . 90 7 . 01 127 . 25 46 . 50 1037 . 49 - - ... SCHOOL OF HO <lE ECONOMICS: Dom. Science 773 . 59 164 . 98 Dom. Arts 650 . 01 - - -SCHOOL OF foECHANIC ARTS: Carpentry 451 . 04 - - -Forging 346 . 00 - - -Machi ne Work 350 . 01 - - -CORRESPONDENCE 467 ,.55 - - -GENER L INSTRUCTION: Art 699 . 99 Chemistry 829 . 38 Economics 787 . 50 English 1200 . 00 Geol . & Minner . 474 . 99 History 500 . 01 Math . & ~stron. 675 . 00 I ili tary 150 . 00 Modern Lang . 500 . 01 Phys . Ed . 540 . 01 Phys . Ed. ( ~om. )300 . 00 Physics 554 . 49 Bact . & Phys . 316 . 65 ~co . & Ent . 504 . 81 SCHOOL OF mUSIC : 690 . 00 ISCE.LLAIIBOUS: l?ublici ty Printing & Adv . Janitor Library · Unclassif i ed 548 . 16 99 . 36 980 . 62 535 . 46 757 . 80 38 . 18 38 . 00 30.46 15 . 40 1 . 50 26 . 98 208 . 62 150 . 03 615 . 00 29 . 50 161.38 133 . 0l Sup ' s 381 . 71 46 . 21 126 . 15 37 . 45 1171 . 53 60 . 67 34 . 49 238 . 63 5 . 75 5 . 05 5 . 95 Salary Equip . 5100 . 02 3 . 45 ,, 2493 . 00 176 . 25 1350.00 3 . 50 1630 . 00 3277 . 49 1110 . 01 1200 . 01 1195 . 00 625 . 00 299 . 98 1350 . 00 225 . 00 200 . 00 49 . 85 3312 . 51 48 . 00 4 . 55 3495 . 0l 354 . 00 9 . 60 1949 . 99 - - -115 . 02 288 . 79 8 . 47 1650 . 01 8 . 00 1162 . 50 118 . 00 1049 . 99 . 90 Sup ' s 6 . 35 177 . 68 5 . 25 220 . 98 165 . 00 27 . 25 19 . 00 4 . 00 Total 7315 . 75 -3585 . 99 2159 . 18 2484 . 79 6332 . 06 1869 . 93 1693 . 94 2436 . 81 905 . 75 407 . 0l 1936 . 30 352 . 45 3 . 15 4451 . 00 3 . 50 4795 .6 3 49 . 00 2658 . 60 51 . 00 116 . 42 55 . 00 2275 . 07 2031 . 71 1464 . 37 57 . 50 1350 . 00 13 . 00 123 . 50 2011 . 55 16 . 55 14 . 17 2 . 00 93 . 50 51 . 15 3 . 08 40 . 23 99 . 65 2500 . 01 219 03 2572 . 51 ...., - -2362 . 50 - - -3600 . 00 - - -1425 . 01 - - -1499 . 99 - - -2675 . 00 - - -450 . 00 - - -2699 . 99 - - -1859 . 99 50 . 00 1275 . 00 66 . 50 1825 . 01 500 . 00 1083 . 35 40 . 75 1499 . 99 5 . 00 - - - 2410 . 00 - - -155 . 70 222 . 27 502 . 89 20 . 85 87 . 50 1820 . 00 - - -600 . 00 - - -1695 . 01 - - -~i8g:63 ffi~:B3 5 . 80 699 . 90 ... - -244 . 95' 55 . 30 9 . 00 122 . 15 107 . 50 3479 . 56 4115 . 96 3150 . 00 4838 . 00 1932 . 46 2000 . 00 3350 . 00 693 . 50 3200 . 00 2761 . 50 1698 . ·30 2918 . 56 1811 . 75 2366 . 98 - - - 3100 . 00 24 . 00 9 . 85 130.25 27 . 10 ·2547 . 86 1546 .,48 3338 . 27 3671 . §.5 33lb . ol Totals 23 , 412 . 59 2522 . 53 3 , 956 . 91 71 , 490 . 87 3158 . 25 2462 . 88 107004.03 COLLEGE EXPE.NDITURBS (Continued) Expenditures Obliga . 29 , 892 . 03 77 , 112 . 00 GENER1 L EXPE SES Telephone & Telegraph Insurance ,ater Tax Exhibits - Fairs Unclassified s ·p ecial Lectures LIGHT, . 0 'IBR & :B1UEL Lieht & Power Fuel P IlTirlG & ADVERTISI.l:G Catalogue & Bulletins Newspapers Misc ellaneous fuailing Labor & ostage Traveling dvertising sm~R SCHOOL Fi'E REFU.JJDED GENER"' L RE.P IRS Main Building Residences Shops Light & Power Plant Painting Heating P lant Unclassified Gymnasium '/ater dorks & Sewerage 1'/omens :Sldg . llfBW BUILDH GS & IMJ?ROVE~1E.1: TS: New Heating Plant Ne~ Power Plant 'eachnic Arts Roof & machine Shed 11ai n Bldg . Cement I ark new Chemistry Building Unclassified Pres . Residence 162 . 99 826 . 20 93 . 76 741 . 47 315 . 48 65 . 00 590 . 00 1054 . 86 12 29 . 27 823 . 24 40 . 99 37 . 27 5 . 90 8 . 60 4 . 00 315 . 13 58 . 35 9 . 00 229 . 60 1482 . 81 78 . 04 58 . 36 91 . 59 18 . 75 166 . 73 918 . 73 10 , 968 . 40 314 . 09 972 . 32 135 . 29 1 , 049 . 74 52 , 757 . 99 837 . 01 673 . 80 206 . 24 252 . 50 1000 . 00 500 . 00 2540 . 00 4445 . 14 400 . 00 21 . 00 46 . 35 200 . 00 3 . 25 1 81 100 . 00 401 . 80 50 . 00 100 . 00 27 . 50 11 8 . 10 201 . 92 400 . 00 50 . 00 8 . 00 56 .2 5 358 . 00 1000 . 00 1031 . 60 400 . 00 27 . 68 55 , 000 . 00 500.00 171 . 50 148 , 241 . 45 Total 1000 . 00 1500.00 300 . 00 993 . 97 1315 -. 48 565 . 00 3130 . 00 5500 . 00 1629 . 27 844 . 24 87 . 34 237 . 27 9 . 15 , 1 G. Total 107,004 . 03 5 , 674 . 45 8 , 630.00 2 , 807 . 27 10 . 41 10 . 41 104 . 00 104 . 00 ' 716 . 93 . 108 . 35 109 . 00 257 . 10 1600 . 91 · 27 9 . 96 458 . 36 50 . 00 99 . 59 75 . 00 524 . 73 1918 . 73 12 , 000 . 00 714 . 09 100 0 . 00 55 , 000 . 00 635 . 29 1,221 . 24 93 , 995 . 41 3 , 755 . 20 73 , 014 . 08 Add Over draft June 30 , 1912 Total ~:xpenditure s 200 , 999 . 44 11 , 864 . 59 212 , 864 . 03 Overdrawn -1 2 , 864 003 A G R I C U L T U R A L C O L L E G E O F U T A il Secretary ' s I~e_port I I. CiID.AR CI TY BR -JCH July 1 , 1913 to Oct . 10 , 1913 Oct . 15, 1913. REVENUE L1ill Tax (Estimated) • . . . . . . . :Pees & bales " State p ropria~ion •...••••..••..••..• 17 , 000 . 00 1 ,7 00 . 00 .4:, 350 . 00 Repairs & Roofing ••...• •... • 500 . 00 Smokestack ••.•..•.• ••.•• 350 . 00 Boiler •••.•.•. •• ..••.• 500 . 00 Barn & Live Stock •••••••••• 3 , 000 . 00 EXP HDlTURES I ) 23 , 050 . 00 Oblig .· Total Salaries & Payrolls* Travelling Expenses Printing & Advertising Expended 2346 . 52 332 . 73 41 . 68 8 7 . 48 280 8 . 41 13 , ~57 . 48 1 6 , 10 4 . 00 Care of Bldg . & Heating rlant Balance * I ncluding Salaries to June 30 , 1914 as :per present schedule. 108 . 00 440 . 73 - - - 41 . 68 - - - 87 . 48 13,865 . 48 16,673 . 89 6, 376 . 11 A G R I C U L T U R A L C O L L E G E O F U T A H Secretary ' s Report III FAR1ViERS1 I STITUT~ FU1ID Jan , 1 ; 1913 to Oct . 15 , 1913 . Oct . 20 , 1913 . REVENUE S~at~ Appr opria t ion .(One Year ) • . . . . . . . . . Fee s fr om Schools Held (Round Up ) • • ; •• •••• • Reimbursement from College . . EXPE1IDITURES ., 10 , 000 . 00 669 . 00 2 , 000 000 12,669.00 Expended Obl igations Total Overdraft Jan . 1 , 1913 Travelling Expense s Printing & dvertising -Equipment Supplies Salaries and Labor* Overdraft 3327 •. 72 261 8 . 29 528 024 145 . 66 , 565 . 56 7114 . 84 14 , 300 . 31 - - -3327 . 72 1 . 90 2620 . 19 - - - 528 024 2 . 00 147 . 66 27 . 35 592 . 91. 1957 . 50 9072 4!'34 1 , 988 . 75 16 , 289 . 06 *Including Salaries to December 31 , 1913 as per present schedule . A G R I C U L T U R A L C O L L E G E O F U T A R Secretary ' s Report IY/. FAR:. & H01.J£ D£J.'-10.dS1'R .. 11_;_QN Jan . 1 , 1913 to Oct . 10th , 1913. Oct . 15 , 1913 . REVEHUE tate ippropriation ••.•..•.•.•..•• •v6 , 000 . 00 ]1rom Lillard County • • • . . . . • . . . . . . . • 275 . 00 Jfrom Carbon 0ounty. • • .........•.. 480 . 00 From Sevier County ••••...•.....•..• 375 . 00 Total 7 , 130 . 00 EXPElWITUFES . 11raveling Expenses & Supps Salaries* TOTALS BL,. JCi Expended Oblig . Total 2 , 672 . 97 200 . 00 2 , 872 . 97 1 , 625 . 56 1035 . 52 2,661 . 08 4 , 298 . 53 1235 . 52 5 , 534 . 05 1 , 595 . 95 * Including Salaries to December 31 , 1913 As per £resent Schedule. \ r A G R I C U L T U R A L C O L L E G E O F U T A H Secretary ' s Repo rt V . HATlJB :B\Urm July 1 , 1913 to Oct . 15 , 1913 Oct. 20, 1913. REVENUE :b1 rom U. S. Government . . . . . . . .• • ••.••• -~15 , 000 . 00 Salaries* Agronomy Animal Husbandry Horticulture Chemistry Entomology Poultry Veterinary Science Off'ic ·e and Sundries Botany Bacteriology EXP 1illITURES Expended 2057 . 81 544 . 61 560 . 11 573 . 35 7 . 73 181 . 64 514 . 52 244 . 98 180 . 00 4 , 864 . 75 Balance Oblig . 2002 . 80 33 . 55 16 . 75 80 . 65 40 . 00 15 . 75 310 . 92 155 . 10 2 , 655 . 52 * Including Salaries to Dece mber 31 , 1913 as per present schedule Total 4060 . 61 578 . 16 576 . 86 654 . 00 40 . 00 7 . 73 197 . 39 825 . 44 400 . 08 180 . 00 7 , 520 . 27 7 , 479 . 73 A G R I C U L T U R A L C O L L E G E O F U T A H Secretary's Report VI. ADAMS FU .cID July 1 , 1913 to Octob er 15_, 1913 Oct . 20 , 1913 . REVENUE From U. s . Government (One Year) . . • ~,,15 , 000 . 00 Salarie s * Chemistry Entomology Poultry Agronomy Horticulture Bacteriology Balance EXPENDITURES Expended 2468 . 76 1041 . 99 420 . 60 271 . 81 393 . 37 71 . 07 4667 . 60 Obligations 2468 . 76 422 . 64 52 . 00 328 . 00 3271 . 40 * Including Salaries to December 31 , 1913 as per present schedule . Total 4937 . 52 1464 . 63 420 . 60 323 . 81 393 . 37 399 . 07 7939 . 00 7061 . 00 A G R I C U L T U R A ~ C O L L E G E O F U T A H ecretar y ' s Report VII . EXP~RHiE.NT STATION fuISCELLA.i:,EOUS :B1UND July 1 , 191 1 to Oct . 15 , 1913 . Oct . 20 , 1913 . REVENUE Balance on Hand July 1 , 1913. Receipts from Cash Sales •• Agronomy Animal Husbandry Chemistry Poultry Office and Sundries Botany llleterology Horticulture Bacteriology Zoology & Entomology Balance EXPE1'TDIT RES Expended 60 . 00 5 . 00 41 . 60 16 . 80 4 . 10 27 .2 4 1 . 00 9 . 75 165 . 49 . . . . . . . . . . Oblig . . 712 . 54 .348 . 80 1061.34 Total 60 . 00 5 . 00 41 . 60 16.80 4 . 10 27 . 24 1 . 00 9 . 75 165 . 49 $ 895 . 85 1 A G R I C U L T U R A L C O L L E G E O F U T A H Secretary 's Report VII I STJ;.Tg AGRicu;.,TURA.ii IINESTIGA'.L110N & D.&.10IJSTRATlOl'i 11U1W Jan . 1 , 1912 to Oct . 10, 1913. Oct . 20 , 1913 . REVElJUE. State Appropriation . . . . . . . . . . . . . . . . . . . Arid Farm :B1 und Sal es since January 1, 191.3 •• . . . . . . Irri gation &; Drai nage Governr1ent Refunds since Jan . 1 , 1913 Fr om Richmond Cow Testing Association •...•••.•• outbern Farm Sales since January 1, 1913 •• 15 , 000 . 00 305 . 62 272 . 50 353 . 97 232 . 42 4 . 00 From Cow ~esting Sal es ••.. Revolvin g :.und Carried Forward •• EilENDI(I.1URES Overdraft January 1 , 1913 Southern l!,arm Hort iculture Arid Farms Chemistry Irri g . & Drain. Investigation Agronomy lfalfa ·., eevil Out sid e iork Office & Sundries *salaries paid sinc e Jan . 1, 1913 . . . . Expend ed 2006 . 76 993 . 76 160 . 13 14 68 . 17 405 . 73 132 6 . 54 77 . 68 . 148 . 73 1133 . 98 4838 . 52 12 560 . 00 Balance *Including Salaries to Dec . 31 , 1913 as per pr esent sc hedule . • • 25 . 00 16 , 193 . 51 Oblig . Total - - - 2006 . 76 38 . 11 1031 . 87 15 . 90 176 . 03 10 . 00 1478 . 17 - - - - - -- - - 405 . 73 18 . 50 1345 . 04 8 . 25 85 . 93 - - - 148 . 73 25 . 20 159 . 18 1077 . 51 5916 . 03 11 93 . 47 137 53 . 47 2440 . 04 A G R I C U L T U R A L C O L 1 E G E O F U T A H Secretary's Report IX . PA1iGUITCH SCHOOL FARM Jan . l, 1912 to Oct . 10 , 1913 Oct . 15 , 1913. REVE :JUlB Balance on Hand January 1 , 1913 •• State 1 ppropr i ation • • Recei ved from Sales •• EXPErID ITlJRE S Expend Overdrawn . . . . Total Expend ed 1 , 303 . 06 • • 25 . 65 . . 500 . 00 ,:;40 . 7.::! 766 . 37 Oblig . Total - - - 1, 303 . 06 ~p 536 . 69 RECA1:ITU1 TI ON I . 11HE COLLEGE • • • • • • • . . Recei pts 206 . 0Q0 . 00 II . CEDAR CITY BRAi:JCH • • • • • • 23 , 0 50 . 00 III . FARL.ERS1 I .1:STITUTE • • • • • 12 , 669 . 00 IV . F.ARhl & H0t.tE D3ciOESTR.ATION ••• 7 , 130 . 00 V. TRE HATCH ~UND • ••••• ~ •• 15 , 000 . 00 VI . TID: AD· i ·-S l!7 U.ND • • • • • • • • 15 , 000 . 00 VII . :BJXPERL.J!:HT S'.l.1ATI0.N LISCELLAJ:mous 1 , 061 . 34 VIII . STii.TE I.tTVEST. & DE.: ... 0.!JSTR,i.TIOli 1 ., 193 . 51 IX . PiuJG UI TCH SCHOOL F..:IBI\.'i: •• . . 766 . 37 Totals 296 , 870 . 22 Dis ' b Unexpend ed 212,8 64 . 03 - 6 , 864 . 03 16 , 673 . 89 6 , 376 . 11 16 , 289 06 - 3 , 620 . 06 5 , 534 . 05 1 , 595 . 95 7 , 520 . 27 7 , 479 . 73 7 , 939 . 00 7,061 . 00 ~ , 165~49 , 895 .• 85 13 , 753 . 47 2 , 440.04 1 , 303 . 06 - 536 . 69 282 . 042 . 32 14 , 827 . 90 P R O O F I. THE COLLEGE Bank Balunc e as per Rec ord State :B'und Overdraft Government Funtl Balance In ID!nds of the ~tat e General ~a i ntenance Interest New Chemistry Bldg . New ~hop Roof & Mch. 'h ed . Estimated Rec eipts (S ee Page 1) Cash on Hand Cash Bills and Change Revolvi ng :E1und .-36 , 612 . 38 38 , 095 . 05 2 , 854 . 13 55 , 000 . 00 3 , 994 . 00 - 6 , 717 . 89 1 , 000 . 00 1482 . 67 83 , 764 . 51 - 5 , 717 . 89 141 , 377 . 42 Less Obligations Overdraft as per Recapit ulation 148 , 241 . 45 II . CEDAR CITY BP.AUCH Bank Overdraft as per Record (Pdge 72) In Hands of Stat e stirnated I ncome Revolving Fund (Prof . Homer ) Less Obligations Balance as pe r Rec ap itul at ion III . FA.-q .... ~RS t IHSTITlJTE ~u ID Bank Overdraft as per Record (Page 30) ppropriati on n• t Drawn Less Obligations Overdraft as per Rec apitulation IV . 1!1 ... 1.F l'.l & HO...uB DEh:l.O.i:ISTR ... TI ON Bank Overdraft (Page 72) In Hands of State Due from &illard Co. Due from Carbon Co . Due from Sevier Co. Less Obligations Balance as per Reca p itul ati on v~. HITCH f1lnlD Bank Overdraft as per Record (Page 129) In Hands of tbe u. S . Government Less Obligations Balance as per Recap itul ation VI . DA.HS FUUD Bank Overdraf t as per Record (Page 189) In Hands of the U. S . Government Less Obligations Balanc e as per Rec ap itula ti on VI I . EilERI 1.IKi:JT ' T.ATl O.N IJlSCELLArJEOUS Bank Balance as per Record ( Page 58) u ess Obligations Balance as per Recapitula t i on VIII.STATE AG-RI. Ir IVE '.I.11G1:1.1rlOJS & DB1-.0.r~STRATI011S B·ank Overdraft as per Record ( J?age 14) Revolving Fund ( \i • .E. Goodspeed ) Appropriation not drawn IX. Less Obli gat io ns Balance as per Rec apit ul ati on PANGUITCH SCHOOL FA.Rh Bank Overdraft (P ag e 72 ) In Hand of Stat e Less Obligations Balance as pe r Recapitul at ion ,-3 , 008 . 41 4 , 350 . 00 18 , 700 . 00 200 . 00 20 , 241 . 59 13 , 865 . 48 .... 2 , 430 . 29 798 . 98 - 1 , 631 . 31 l ,i 88 . 75 - 3 , 035 . 99 4 , 837 . 46 1'75. 00 480 . 00 375 . 00 2 , 831 . 47 1 , 235 . 52 - 1 , 114 . 75 11 , 250 . 00 10 , 135 . 25 2 !655 . 52 - 917 . 60 11 2250 . 00 10 , 332 . 40 3 2871 . 40 895 . 85 - - -- 2 , 471 . 29 25 . 00 6 , 079 . 80 3 , 633 . 51 1 , 193 . 47 - 53 6 . 69 - 536 . 69 .,..6 , 864 . 03 6 , 376 . 11 ... 3 , 620 . 06 1 , 595.95 7 , 479 . 73 7 , 061 . 00 895 . 85 2, 440 . 04 .,.53 5.59 14 , 827 . 90 su.uJ.uIBY m' .,::cRET.L'.i.RY' s Oc~.10 , 1913 . RE:tiORT College . Departments Salaries Allowance s Dept . Total Gen . Maintenance Over -dr aft 6<-30 - 12 President ' s Office Sec 'y O. Aud. & B. S . Registr ar 's Off . Agronomy · Animal Husbandry Botany Horticulture Campus & Green House Veterinary Scienc e Poultry Bact . & Physiology Commerce Home Economic s · gricul tural Eng ' g Fa1·m Mechanics Carpentry Forging Machine r: ork rt Chemistry Enelish Geology & Mineralogy Economics History ath . & stronomy Military ·odern Languages Physical Ed . (Men) Physical Ed . (Women) Physic s Zoology & Ent . Correspondence Heat , Lighting & 11 • 1; . 1/ orks Music Janitor Library Tel. & Tel egr aph I nsurance Fairs & Exhibits Light & Power 1f'uel 6800 . 00 3284 . 00 1800 . 00 2100 . 00 4370 . 00 1400 . 00 1600 . 00 800 . 00 900 . 00 400 . 00 1400 . 00 4350 . 00 6860 . 00 1800 . 00 300 . 00 2100 . 00 1500 . 00 1400 . 00 3200 . 00 3400 . 00 4800 . 00 1900 . 00 3150 . 00 2000 . 00 3350 . 00 600.00 3200 . 00 2400 . 00 1575 . 00 2375 . 00 2000 . 00 1800 . 00 3100 . 00 2260 . 00 2240 . 00 2580 . 00 New Chemistry Build ing Uew 0hops & Machine She d New ue~~ing Plant New Pov,er .Plan t i!ate r Tax Publicity & Print ing Extension Cement r alks etc . Summer School Bldgs . I mp. & Reps . u~cl. & ~arg ' l Bal . 2910 . 00 2940 . 00 94944 . 00 400 . 00 300 . 00 6000 00 700 . 00 3800 . 00 500 . 00 300 . 00 1500 . 00 250 . 00 100 . 00 400 . 00 500.00 1000 . 00 250 . 00 300 . 00 500 . 00 500 . 00 125 . 00 300 . 00 700 . 00 50 . 00 100 . 00 25 . 00 25 . 00 25 . 00 150 . 00 25 . 00 700 . 00 225 . 00 600 . 00 700 . 00 100 . 00 450 . 00 200.00 1900. 00 1500.00 1000 . 00 1500 . 00 1000 . 00 15 00 . 00 5500 . 00 55000 . 00 12000.00 2000 . 00 300 . 00 3700 . 00 1000 . 00 7200 . 00 3584 . 00 2400 . 00 2800 . 00 8170 . 00 1900 . 00 1900 . 00 2300 . 00 1150. 00 500 . 00 1800 . 00 4850 . 00 7860 . 00 2050 . 00 600 . 00 2600 . 00 2000 . 00 1525 . 00 3500 . 00 4100 . 00 4850 . 00 2000 . 00 3175 . 00 2025 . 00 3375 . 00 750.00 3225 . 00 3100 . 00 1800 . 00 2975 . 00 2700.00 1900 . 00 450 . 00 3300 . 00 4160 . 00 3740 . 00 1000 . 00 1500 . 00 1000 . 00 4080 . 00 5500 . 00 55000 . 00 12000. 00 2000 . 00 300.00 6610 . 00 1000 . 00 3000 . 00 3000 . 00 3756 . 00 6696 . 00 111056 . 00 206000 . 00 Expended Balance Overdrawn 5178 . 47 7315 . 75 3585 . 99 2159 . 18 2484 . 79 6332 . 06 1869 . 93 1693 094 2436.,81 905 1!!75 407 . 01 1811 . 75 4451 . 00 7454 . 23 1936 . 30 352 . 45 2275 . 07 2031 . 71 1464 . 37 3479 . 56 4115 . 96 4838 . 00 1932 . 46 3150 . 00 2000 . 00 3350 . 00 693 . 50 3200 . 00 2761 . 50 1698 . 30 2918 . 56 2366 . 98 2011 . 55 636 . 65 3100 . 00 3338 . 27 3671 . 65 1000 . 00 15 00 . 00 993 . 97 3 13 0 . 00 5500 . 00 55000 . 00 12000 . 00 2 '/5 . bB 6153 . 76 300 . 00 6901 061 100 0 . 00 240 . 82 315 . 21 1837 . 94 30 . 07 206 . 06 244 . 25 92 . 99 399 . 00 405 . 77 113 . 70 247 . 55 324 . 93 60 .. 63 20 . 44 12 . 00 67 . 54 25 .. 00 5 . 00 25 . 00 56 . 50 25 . 00 338 . 50 101 . 70 56 . 44 333 . 02 200 . 00 821 . 73 68 . 35 6 . 03 . 95 0. 00 5178 . 47 115 . 75 1 . 99 136 . 81 11 . 75 31 071 15 . 96 111 . 55 186 . 65 2975 .. 82 153 ,.76 291 . 61 +0 . 41 10 . 41 5689 . 17 2689 . 17 5299 . 79 1396 . 21 212864 . 03 9047 . 38 15911 . 41 Total Rece ipts as per Present Budget (Above) Total Expend ed to date Including Obligations (Above) Over ·drawn as shown by Regular 0tatement 206 , 000 . 00 212 , 864 . 03 -6 ,,864 .. 03 Balance of De~artments as Shown Above Less Overdr af ts by Departments and not prov ided for as shown above ;,Overdraft as shown above ~dd Total Balanc e still due Departments Estimated Overdraft now This is Divided as Follows New ~t ate Power Plant New Heati ng Plant General Maintenance Total as above 14,9 11. 41 =6 '•8 4 . 03 9 , 047 . 38 15 , 911 "41 4 t l53 . 76 2 ,.9'75.,82 8 , 78lo,83 .:= 15 , 911 041 

Utah State University DigitalCommons@USU Reports of the Secretary to the President Student Affairs President’s Correspondence, 1900-1907 William J. Kerr 7-10-1913 Agricultural College of Utah Secretary's Report John L. Coburn Utah State University Follow this and additional works at: https://digitalcommons.usu.edu/kerr_reports Recommended Citation William Kerr papers, University Archive, 03p01s04d02Bx002Fd01 (Reports of the Secretary to the President, July 1, 1911 - February 18, 1915) This Reports of the Secretary to the President, July 1, 1911 - February 18, 1915 is brought to you for free and open access by the William J. Kerr at DigitalCommons@USU. It has been accepted for inclusion in Reports of the Secretary to the President Student Affairs President’s Correspondence, 1900-1907 by an authorized administrator of DigitalCommons@USU. For more information, please contact digitalcommons@usu.edu. A G ~ I u U ~ T U R A L C O L L E G E O F U T A H Secretary's Report m. THE COLLEGE July 1 , 1912, to June 30, 1913 July 10, 191:.:5. REViNUE Government Appropriation(~ orrill & Nelson) General ~aintenance Mill Tax ( eceived) Interest on and Grant 1!1und Deficits Created tate Power lant ew Heat i ng Plant niscellaneous ]'ees Entr ' nce faechanic A"l"ts Domestic Science Chemistry Zoology & ~ntomology Geology Commerce Physiology Bacteriology Physics Dairy Special Exams Ge -,h ___ nging &, ti tbdra\/als Botany Art Horticulture Agronomy L 11 er School ales 4 ,8 19 . 50 583 . 50 301. 00 755 . 05 257 .oo 4 . 50 280 . 00 301 . 00 204 . 65 211 . 00 3 . 00 234 . 50 457 . 25 1~5 . 50 46 . 50 446 . 50 1 , 192 . 50 Mechanic ~rts 164 . 45 omestic Science & Art 92 . 52 n.nimal Husb a ndry 2 , 647 . 27 Dairy 1 , 17 7. 85 Horticulture 52 . 60 Diplomas 470 . 00 Miscellaneous 100.30 Salary :r=:efund lnservation Commission From Student Body for ~ecy's Off . help C~rrnnasi U!!l Foes Bookstore Profit Caf et~rja ~rofit TO Tiu, RbC£IP TS 10 , 292 . 95 4 , 704 .99 91 . 67 120 . 00 1 , 574 . 90 508 . 07 1 , 107.57 vailable 62 . 357 . 05 11 , 995 . 16 20 , 000 . 00 2';},500 . 00 18 , 400 .. 15 192,252.36 sti mated •l COLLEGE-EX!: D1IDI TuRBS EX2 .GlIDED Ol3LIG1.1..TIOHS s. & r. R. Equip up's Salary l::quip Sup ' s Total AD~11IHI8TRATIO.J. : l?res . Office 6641 . 58 737.07 866 . 40 - - - - - - - - - 8245 . 05 Secy. Off.& B. ::i. 2041 .1 0 83 . 26 173.73 - - - - --- - -2298 . 09 ,eg . Off &, .u.Udi. 3289 . 80 39.02 479.04 - - - - - - - -- 3807 . 86 SCHOOL PO .aGRICULTURE: gronomy 2107 . 78 500 . 01 489 . 99 - - - - - - - - -3097.78 An.Husbandry 5214 .. 34 976 . 13 2729/19 - - - - - - - - - 8919 . 66 Botany 1458 . 17 513 . 24 165 . 88 -- - - - - - - - 2137 .29 Horticulture 3672 .2 8 185.60 537 . 46 - - - - --- - - 71395.,34 Vet . Science 960 . 00 32 . 25 132 .. 53 - - - - - - - - -112,1 . 78 oultry 291 .6 6 - - -7 . 40 - - - - - - - - - . 299 .,06 tng ' g & .Farm .L.ech2209.,76 403 . "i5 56 .7 2 - - - - - - - - -2670.23 SCHOOL OF C Ol1J1.iETI CE: 4294 .2 0 129 . 30 195.80 - - - - - - - - - 4619 . 30 CHOOL OP HOME ~COlWluICC: Dom. •cience 3681.61 736 . 36 630.1 2 - - - - - - - - -5048.09 om. .. 1.rts 3149 . 96 --- 52 . 43 - - - - - - - - - 3202. 39 SCHOOL OF LJL CILUII C .ARTS: Carpentry 1821 , 00 136.02 413 . 98 - - - - - -.... - -2371.,00 Forging 1599 . 96 37 . 59 253 .6 8 . - - - -- - - - -1891 . 23 Machine ,ork 1350 . 00 - - -43 .2 4 - - - - - - - - - 1393024 Ro:TD.1. IOH: 309 . 31 37 . 60 416 .. 11 - - - - - - - - - 763 . 02 GE 1 AL I N T.1. UCTION: Art 1925.25 131.81 41 .27 - - - - - - - - - 2098 . 33 Chemistry 3201 . 98 33 .62 938 .. 08 - - - - - - - - - 4173.68 Economics 2801..08 - - - - - - - - - -- - - -.,. - 2801 . 08 English 6539 . 02 - - -5 . 00 - - - - - - - - - 6544 .02 Ceol. & :.:iner. 1927.29 133 .6 8 41..41 - - -, .... - - - - - 2102 ._38 History 2399 . 88 - - - - - - - - - - - - - - - 2399 . 88 Math . & Astron . 3897 . 83 10 . 00 - - - - - - - - - - - - 3907 . 83 l· ili tary 612 . 70 125.57 60.46 .... - - - - - - - - 798 .. 73 codern Lang. 3099 . 96 12.00 - .- -- - - - - -... - - 3111 . 96 l~hys . i'du . rn 3142 . 47 2356.03 288 . 50 .,... - - - - - - - - 5787.00 Physics 2248.13 420 . 65 109.04 - - - - - - - - - 2777.82 J?hys . & lJact . 1507 . 03 358 . 02 197.22 - - - - - - - - - 2062 . 27 Zoo & Ento 2281.71 500 .6 2 284,.04 - - - - - - - - - 3066 . 37 SNHOOL OF MUSIC: 3059.99 262.50 84 . 75 - - - - - - - - 3407. 4 -MISC21LAUEOUS: ublicity 572 . 42 28.10 183 . 85 - - - - - - - - - 784 . 37 Janitor 4212 . 68 53 . 18 720.68 - - -- --- - - -986 .£54 Library 2129 .,33 1790 .66 37.31 - - -- - - - - - 3957 . 30 Unclassified 2862 . 57 1180 . 08 754 12 - - - - - 4796 . 77 - - - -TOTAL 92, .513. 83 11~43 . 72 11,389 . 43 - -- 115 , 846 .. 98 - - - -COLLEGE E.Xf ~lDITURES )Continued) .SXJ?ElrDl TURES FORrrARD 115 , 846 . 98 Telephone & Telegraph Insurance \;ater Tax J:.:xhibi ts - 1!1 ai:r-n Unclassified Special Lectures Round Up GDound Plans Legislature LI GHT, POIER & FUEL · Li ght & Power Fue l p :.HITH:G & J. DV~I-:Trsnra Catalogue~ Bulletins lil"ewspape:rs ~.liscellaneo us .Mailing Labor & Postage Traveling ~dvertising SU l'R. SOIIOOL FEES R 1!,U.NDED GENERAL REP ...;.IRS Main Building Residences Shops Light & Power Plant Pa i nting team Heat Unclassifiea _ Gymnas i um Water l'iorks and Sewerage NE l BUILDIHGS & L.J?Rov:::;1::::NTS :New Heating Plant New Power Plant New Gymnasium Pavilion Cement \!alks Manure l'its Unclassified Pres . Residence 721 . 60 73~.50 278 . 50 1,991 . 10 1 , 381 . 85 403 . 10 2 . 50 400 . 00 246 . 04 3 , 188 . 40 6 . 327 . 48 1 , 829 . 40 1 , 150 . 56 725.63 358 . 88 298 . 00 2 , 209 .0 8 147 . 00 1 , 279 . 48 20'7 ~33 153 . 35 264 .. 08 1 , 792 . 98 83 . 78 553 . 15 399 . 37 396 . 14 31 , 951 . 09 24 , 235 . 03 '855 . 55 218 . 76 161 . 37 36 . 80 1 97 . 65 100 . 00 201 . 127 . 51 OBLIGA.. - - - . TOTAL 721 . 60 . 735 . 50 278 . 50 1 , 991 . 10 1 , 381.,85 403 . 10 2.50 400.00 246 . 04 3 , 188 . 40 6 , 327 . 48 1 . 829 .AO 1,150 . 56 725.63 358' .. 88 , 298 . 00 2 ,2 09 ~08 147 . 00 1 , 279 . 48 207 . 33 153 . 35 264 . 08 1 , 792 .. 98 83 . 78 553 •. 15 399 .. 37 396.13 31,951 . 09 24 , 235 .,03 8·55 . 55 218 . 76 161 . 37 36.80 197 . 65 100.00 85 , 280 . 53 Add Overdraft June 30, 1912 Total Expenditures Overdravtn G. T01'./ .. L 115 , 846 . 98 6 , 160 . 19 9 , 515 . 88 2 . 209 . 08 147.00 5 , 129 . 66 57 , 756 .,25 201 , 127 . 51 756.12 201 , 883 . 63 '""9 , 631 . 27 A G R I C U 1 T U R A 1 C O 1 1 E G E O F U T Secretary's Report TT .u. II F.lill~1EH8' HST ITUTE FUl:D Jan . 1 , 1913 to June 30 , 1913 Jti_ly 10 , 1913 EVEHUE State Appropriation (One Year) - - - ~ :E1ee s from Schools Held (Roun :dt 1.Jp) - - -}i:,rr END I TU RE Expended Overdraft Jan . l , 1913 3 , 327 . 72 Traveling gxpenses G, 487 . 09 Printing i Advertising 528 . 24 Equipment 145 . 66 Supplies 553 . 31 Salar i es and Labor * 5 , 057 .. 35 :;;i12, 099 . 37 Overd faft - - - - - - - -- - -~ 10 . 000.00 669 .. 00 t l 0 , 669 . 00 Oblig. Total - - - 3 , 327.72 33 . 40 2 , 520 . 49 - - - 528 . · 4 - - -145 . 66 11.60 564 . 91 4 ,9 31. 83 8,989. 18 4 , 976 .. 83 ~17 , 076 .,20 ,,,6 , 407 . 20 * ncluding JaJ.aries to December 31 , 1913 as per present schedule. .A.G~ICULTUR L C O L L E C ~ 0 Zccretary's Report I I I F.,ill.1, & HO , DBihel TRATIOH Jan. 1, 1913 ~o June 30, 1913 July 10 , 1913 State ~ppropriation - - - - - - - - - - - - - -EX ENDITURES Expended Oblig. Traveling ~xpenses & upps . 457 . 47 229 . 59 alaries* - - - 2 2 900 . 00 T0'.11.w.LB 457.47 3 , 129.59 BilLArCE - - - - - - -U TA I:I -~ .,p6, 000 . 00 Total , 687 ,.06 21900 . 00 3 , 587.06 ~2,412 . 94 *Including Sal dries to December 31, 1913 s per present schedule. .b.G-RICULTUR.AL CO L LEGE OF UT1..H From 1J. Secretary ' s Report IV IilTCII FUlW July 1 . 1912 to June 30, 1913 July 10 , 1913 REV.illlroE Government - - - - - - - - - - -~XPElIDI TORE - - 'lrl5 , 000 . 00 Expended Oblig . Tota l Salaries 8 , 976 . 10 - - -8 ; 976 . 10 gronomy 1 , 429 . 86 - - - 1.429 . 86 ruiimal Husbandry 'lo"at. 2 t:: - - - 764.22 Horticulture 694/ 46 .... --.694 . 46 Chemistry 520 . 40 - - - 520 . 40 ntomology 17 . 11 - -- 17 . 11 Poultry 265 . 92 - - - 265 . 92 Veterinary Science - - - - - - - - -Office and undries 1 , 727 . 00 - - - 1 , 727 . 00 Botany 477 .. 49 - - - 47 7 .. 49 Irrigation 63 .,32 - - - 63 . 32 Meterology 64 . 12 - - - 64 . 12 ~15 , 000 . 0c -... - ~;15, 000 . 00 Balance - - - - - - - - -' ' t n.GRICULTUR ... L COLLEGE OF -u'.rAH Secretary's Report V ill) FU:ND July 1 , 1912 to June 30 , 1913 July 10. 1913 REVENUE From U. s. Government (One 1 ear ) - ...: Sa:J_aries Chemistry Entomology Poultry Agronomy Sundries Horticulture Bacteriology E~ "' .ll; IDITUP~S Expended bligations 8 , 183 . 41 - - -1,442.53 .... - -l , 028 c06 -- -2,824 .. 9A: - - -1 , 229 .. 04 - - -- - - - - - -14 GOO - - -278.02 - - -;;;15,000.00 . - - -Balance - - - - - - - - - - - -~15.000 . 00 Total 8 , 183 . 41 1 , 442 . 53 1 , 028 . 06 2 , 824 . 94 1 , 229.04 - - - -14.00 278 . 02 ~15,00 0 .00 r J .AGRICULTUR A.L OLLEGE OF UT H Se cretary ' s Report VI E.xJ?.1.mI '1:BJNT STATIOH l,.IGC LLA mous FUND July 1 , 1912 to June 30 , 1913 July 10, 1913 REVENUE Balance on Hand July .1, 1912 - - - - -Receipts from Cash Sales - - - - - - -EXI'END I TUTIE Expended 0blig. Agrono my 223 . 93 34 . 85 nimal Husbandry 2 73 . 50 5 . 30 Chemistry 106 . 54 82 . 50 Poultry 576 . 93 70.45 · Office and · u:ndries 385 . 3<.) 14 . 50 Botany 33 . 13 . 50 Lieterology 66 .. 80 6 . 35 Horticulture 223 . 05 5 . 25 Bacteriology 11 . 38 30 . 00 Zoology & Entomology 42 . 35 - - -~1 , 943 .00 249 . 70 Balance - - - - - - - -tl , 007 .. 06 1 , 648 .. 4 8 ~2 ,6 55 . 54 Total 258 . 78 278 . 80 189.,04 647 . 38 399.89 33 . 63 73 .. 15 228 . 30 41 . 38 42 . 35 ;.;2, 192 . 70 w 62 . 84 AGR C U L T U R A L C O L L E G E O r U T ecretary's r.eport TAT~ .AGRI C LTUR;..L n V'.D0T G~1.TION & D~,.O.dSTRATIO.1:J Ja n, 1, 1912 to June 30, 1913 July 10,. 1913 REVE~ru State .. 1.ppropriation - - - - - - - - - - - -.a.rid .I!1arm Fund Sales since January -lt 1913 H %>15,000.00 230 . 62 Irrigation & Drainage Government Refunds since Jan . l , 1913 272 . 50 353 . 97 33 . 75 4 . 00 25 00 rom Richmond Cow Testing .t ... ssociation - - -Southern Farm ale s since January 1 , 1913 - - - - - -From Cow Testing Sales - - - - - - - - -... evolving Fund Carried J:!7orward-Overdraft January 1 . 1913 outhern Farm Horticulture .tU' id ]1 arms Chemistry E~ ENDITURES Expended 2;006 76 546 . 56 109.23 595 . 67 Irrig. & Drain. nvestigation Agronomy 299 . 53 311.78 38 . 25 72.23 949 . 28 n.lfalfa 1,7 eevil Outside r:ork Office and ~undries *Salaries aid since an . 1.,1913 3,85 1. 67 ~8,780 . 96 Balance - - - - - - -*Including s~laries to June 30, 1913. Oblig. 45 . 60 2 . 90 35 . 10 5 . 00 7 . 50 76 . 50 21 .. 00 ~15 , 919 . 84 Total 2 , 006 . 76 592 . 16 112.13 630 . 77 304 . 53 319 .2 8 38 , 25 148 .,73 970 . 28 3 , 851 . 67 193 . 60 tB , 974 . 56 - - - - - ~6 , 945 . 28 f ' GRICULTURAI. 0011.SGE OJ!, UT.tH Secretary 1 s Report VIII. Plu~GUI TCH GCHOOL F ' ll Jan. 1 , 1912 to June 30, 1913 July 10, 1913 REVBNUE Balance on Hand January 1 , 1913 -St te .Appropriation - - - - -TOTAL &TIElIDITU .1 E - - - (p 25 . 65 500 . 00 ~;, 525 . 65 ~xpended Oblig. Total 870 . 11 bx:pended 870 .11 Overdrawn - - - - - - - - - -- 344 . 46 f I { R CAPITUL ' TION I THE COLLEGE - - - - - - - - - -II J'PARL000' INSTIT UT, - - - - - -III F ,M & HO ,' D l,10IJ.JTP . TIO.lI - -IV TH:8 liAT C FlHID - - - - - - - -V 11HE .A.DA1:v1S FUlID YII STATE L:Vl!;ST. & DE:.101rn ~'.i.TI lI VIII l)ANGUITCH SCHOOL 1 T \...u - -Totals Receipts 192,25~ . 36 10 , 669 . 00 6 , 000 . 00 15 , 000 . 00 15 , 000.00 2 , 655 . 54 . 15 , 919 . 84 525 . 65 258,022 . 39 • Dis'b Unex::r;:e nded 201,883 . 63 - 9,631 . 27 If ,=.3.f. ~--s~ f ~ · ,,,"' 17,076 . 20 ~6,407 . 20 3 , 587 . 06 2 , 412 . 94 15,000 . 00 15 , 000.00 2 , 192 . 70 462 . 84 8,974.56 6 , 945 . 28 870 .. 11 -344.46 I 264,584 . 26 -6 , 561.87 • J ,... :PR00] 1 I TlLl COLLEG:J: Bank Overdraft as per Record Jtate ]1und Overdraft Government Fund BaL.mce "c'l0,792 . 98 In Hands of the State General Maintenance Interest ower Plant Heating Pla 11t Estimated Receipts( ee Page 1) Cash on Hand Cash Bills and Change Revolving Fund Less Obligations Overdraft as per Reca itulation rr JP ru .s' nrs TITUTE ::rmrm 161 . 71 It , 000 . 00 Bank Overdraft as per Record (Page 29) ... lppro:priation not To,~awn Less Bills and Obligations Overdraft as per Recapitulation II I F ... : .R:t & HOl,hl ::)ZkOJ.L:iTRATIOl Bank Overdraft (Page 63 1 In Hands of State Less Bills and Obligations B~lance as per Reca; itulation~ IV HA.TCII Ii1U.H.D Bank Balance as per Record (~age 128 ) n Hands of the L. s. Government Less bills and Obtieations Balnnce as per Recapitulation V .AD... rs ] ' ND Bank Balance as per Record (Page 187) I n Hands of the U. s. Government Less Bills and Obligations Balance as per Recapitulation VI EXPERJ::L ~NT ST __ TIOlf l.1ISCELL1~lJE US Bank Balance us per Record (rage 57) Le~s Bills and Obligations l>alance as -)er P.ecapi tulc. tion V lI T . ..;.TE .il.GRI. r&Vl:STIG.A.TI01I3 & D.L~11iO.d0 TRA1'I 01J3 Bank Overdraft as per Record (rage 13) Revolving Fund(; . , . Goodspeed ) Appropriation not ~ruwn Less Bills and Obligations Balance as per Rec.J.pitulation VIII P.aJ:WU TCH ;:;CHOOL l!1AI, .1 ~any Overdraft (2age 63 n .Hands of !:;ltate Lezs Eills and Olligatioris Balance as per P.ecapitulation ... 10,792 . 98 1 , 161 . 71 .-9 , 631 . 2'7 - 3 , 945.08 2 , 514 . 71 - 1 , 430 . 37 4 , 976 _.83 ... 457 _47 6 , 000.00 5,542 . 53 3 , 129 . 59 712 . 54 249 . 70 - 1 , 844 . 88 25.00 8,958.176 7 , 138.88 193.60 - 344 . 46 - - - -- 344 . 46 - - - -- 9 i 631 . 27 - 6 , 407 . 20 2 , 412 .9 4 462 . 84 6 , 945 . 28 - 344 . 46 - 6,561 . 87 su..-.;:r1.;RY oF ,.)~c:;::r.T~.J:.Y' s ~:ZJ?JRT July 10, 1913 Departments President ' s Office Sec'y Off.& BkStore Reeis. Off & .i'mdi. ..... gronomy ~ .. nimal Husbandry Botany Horticulture Salaries 6470 . 00 2028 . 00 3200 . 00 2043 . 00 4436 . 70 1450.00 1683 . 35 Camrus & Green House Veterin~ry cience 900 . 00 500 ~00 1425 . 00 4125 . 00 , 6925 . 00 1800.00 oultry Bact. & Physiology Co:runerce Home :8conomics gricultural ~ng'g 1 arm Mechanics Carpentry orging Iviachine \'l ork .... rt Chemistry English Geology & iliinerolgy Economics Histor -~ath. & tronomy Kilitary -1; odern Languages :Physical Edu (I.en) New Gymnasium ~qui~. hysica1 .8du {'(iomen) fhysmcs ¼oology & ...:.::Uto Heat~ Lighting and \I. · ,. l'lants .1usic Janitor Library Tel & Telegraph Insurance 1airs Light & Power Fuel New heating 1?1ant Nev1 Power Plant ' 11 ew Gymnasium Hater Tax Publicity Exte nsi on Legislature 400 . 00 1900.00 1600.00 1350.00 1925.00 3200 . 00 6605 . 83 1900.00 2800 .. 00 2400 . 00 5947 .9 1 600 . 00 3100 . 00 1900.00 1270.00 2250 . 00 2200 .. 00 3060 . 00 ~330 . 00 2100.00 975.00 300.00 ummer :. chool Bldgs . Im rs & Reps Marg 'l Bal w Uncl 2540 . 00 87 , 639.79 COL ·EG::.:: ..:'...llotiances Expended Dept. 500 . 00 400 . 00 550.00 1200 . 00 4000 . 00 800 . 00 300 . 00 2000.00 250 . 00 100 . 00 500 . 00 500 . 00 1500 . 00 125 . 00 150.00 650 . 00 250.00 100.00 200.00 800 . 00 50 . 00 250 . 00 25.00 50 . 00 150 . 00 50 . 00 500 . 00 2000 . 00 250 . 00 500 . 00 650 . 00 900.00 100 . 00 1800.00 18 00 . 00 1000. 00 1300.00 10 00 . 00 2500.00 5500 . 00 29 , 500 . 00 20 , 000.00 300 . 00 2500.00 100 . 00 500 . 00 1192 . 50 2500 . 00 12 , 770 .07 104,61 2. 57 Total 6970 . 00 -2428.00 .3750.00 3243 . 00 8436 . 70 2250 . 00 1983 35 2000.00 1150.00 600 . 00 1925 . 00 4625 . 00 8425 . 00 1925.00 550 . 00 2550.00 1850.00 1450.00 2125 . 00 4000 . 00 6655 . 83 2150.00 2800.00 2425 . 00 3997.9 1 750 . 00 3150.00 2400 . 00 2000.00 1520 . 00 2750.00 28 50. 00 8245 . 05 2298 . 09 3807 . 86 3097.78 8919 . 66 213'7 . 29 2110 . 72 2284 . 62 1124.78 299 .,06 2062 . 27 4619.30 8250 . 48 2178 . 60 491 . 63 2371 . 00 1891.23 1393 . 24 2098033 4173 . 68 6544 . 02 2102 . 38 2801 . 08 2399 . 88 3907 . 83 798 .7 3 31 11.9 6 2168.76 2289 .6 3 1328.61 2'777.82 3066.,37 900 . 00 1243 . 35 3160 . 00 3407 . 24 4130.00 4986 . 54 3900.00 3957 . 30 1000.00 721 . 60 1300.00 735 . 50 1000 . 00 1991.10 2500 . 00 2886 . 70 5500.00 6327 . 48 29 , 50 0.0 0 31,9 51 . 09 20,000.00 24,235 . 03 - - - - -885 T58 300 . 00 278 . 50 3475 . 00 5146 . 84 400 .00 763 . 02 500 . 00 246 . 04 1192 . 50 2209 008 2500.00 4902.59 15 , 310 . 07 7887 . 34 192,252.35 2o i ss3.63 otal ~eceipts as er Present Budget ( bove Total ~xpended to date lncluding Obligations (Above) Overdrawn as shown b - Regular Statement BalJ.nce of De artments as Shoun .1.~bove Less Overdrafts by Depart ments and not provided for as sho m above Overdraft as 'hown J .. bove This Overdraft is Divided as Follows : new Power Plant - - - - - -New Beat i ng Plant - - - - -- - - -Hew Gymnasium Construction- - - - - - - - -General fuaintenance - - - - - - - -C Balance verdraun 129.91 145.22 112 . 71 25 . 22 300 . 94 5 .70 1'74.52 58 . 37 179 . 00 56 . 76 26 . 67 111.81 47.62 · 25 . 12 90 . 08 38.04 231 . 24 191 . 39 278 . 40 564 . 50 21 . 50 253 .9 6 7422 073 1275.05 57 . 86 482 . 96 127.37 284.62 137 .27 253.60 41 . 23 173 . 68 1 . 08 48.73 289 063 27 . 82 216 . 37 345 . 35 247.24 856.54 57 . 30 991 . 10 386 . 70 _  827 .48 2451.mr 4235 . 03 - 855 . 55 1671. 84 363 . 02 101 6 . 58 2402.59 ..,,....,...,,_ __ 1Q491 . 41 20122.68 l92 , 25.2.3l; 201 , 883 63 - 9 , 631 . 27 10 , 4£ 1 41 20,122 . 68 - 9, 631 . 27 4 , 236 . 03 2 , 451 .09 855 . 85 2 , 089 03 ,0) Total Overdraft July 1 , 1913 

Secretary\u27s Report for Utah Agricultural College, includes reports for the college, cedar city branch, farmers\u27 institute fund, farm and home demonstration, smith lever, hatch fund, adams fund, experiment station miscellaneous fund, state agricultural investigation and demonstration fund, and panguitch school farm from July 1, 1914 to November 30, 1914

Secretary\u27s Report for Utah Agricultural College, includes reports for the college, farmers\u27 institute fund, hatch fund, adams fund, experiment station miscellaneous fund, state agricultural investigation and demonstration fund, panguitch school farm, and farm and home demonstration from July 1, 1912 to May 1, 1913

Utah State University DigitalCommons@USU Reports of the Secretary to the President Student Affairs President’s Correspondence, 1900-1907 William J. Kerr 5-10-1913 Agricultural College of Utah Secretary's Report John L. Coburn Utah State University Follow this and additional works at: https://digitalcommons.usu.edu/kerr_reports Recommended Citation William Kerr papers, University Archive, 03p01s04d02Bx002Fd01 (Reports of the Secretary to the President, July 1, 1911 - February 18, 1915) This Reports of the Secretary to the President, July 1, 1911 - February 18, 1915 is brought to you for free and open access by the William J. Kerr at DigitalCommons@USU. It has been accepted for inclusion in Reports of the Secretary to the President Student Affairs President’s Correspondence, 1900-1907 by an authorized administrator of DigitalCommons@USU. For more information, please contact digitalcommons@usu.edu. t) , r A C R I C U L T U E A L C O 1 L E G E O F U T A H Secretary's Report • TEE CO !.LE GE • July lt 1912 to May 1, 1913. :May 10, 1913. REVE.N .8 . vovernment Appropri ation (:1...orrill .:,., lielDon) Stg,te :.dll Tax General Laintenance (Estimated) Deficits Created State Power Plant lew Heating Pldnt Interest on Land Grant Fund £.:iscellaneous ees Entrance l-1.echanic Arts Domestic Science Chemistry ~oology & Ent . Geology Conmerce ::?hysioloey Bacteriology Phyeics :Dairy pecial Exams . & Changinf Botany- ·;_• Art Horticulture Agronomy ummer School a l es .l\.echanic Arts Domestic Science & rt Animal Husbandry airy orticulture Library Diplomas Miscellaneous Salary P.eiund Conservation 4 , 789 . 50 524 . 50 273 $50 567 . 50 254.00 4 . 50 280 . 00 301.00 164 .. 00 206 . 00 3 . 00 9 1.00 44 2 ,50 196 . 50 45.00 455 . 75 93 . 10 38 . 85 1 , 998 . 72 889 . 62 45 . 65 ,, .· .. -5 . 75 Commission 8 , 597 . 25 3 , 071.69 91 . 67 .. '':..vailable 50 , 000.00 54 , 148 . 98 20 , 000 . 00 29 , 500 . 00 3 , 123 . 53 11 , 760 . 61 ~stiniated 13 , 851 .02 4 , 376 . 47 1,2 39 .39 168 , 533 . 12 ~466 . 88 Total Revenue (Estimated) 188 , 000 . 00 S . & P . R . ADkHI TRATIO.i: : Pre3 . Off . 5502 . 89 ec ' y Off . & B. 1703.10 Reg . Off . & ud . 2787 . 40 CHOOL OF GRICULTURE: gronomy 1832 . 78 n . Iusbandry 4339.22 Botany 1227.42 Horticulture 2938 . 21 Vet . Science 810 . 00 Poultry 225 . 00 Eng . &Farm . ~ech . 1843 . 10 CHOOL OF 001...MERCE : 3591 . 40 S HOOL OF HOME ECOl Ol.1IC Dom. cience 3192 . 69 Dom. rts 2598 . 30 SCHOOL O :i '· ~CHANIC TS : 0 arpentry 14 71 . 00 orging 1383 . 30 Machine York 1125 . 00 , TE ... SION: 259 . 31 GENER L IN Art Chemistry conomics English TRUCTION: 1675 . 25 2683 . 44 2334 . 40 Geol . & 11.inn . istory Math . & Astron . ;'ili tary Mod . Language OYS. "d . hysics Phys . & Bact . Zoo . & Entom . 5601 . 80 1608 . 83 1999 . 90 3302 . 01 503 . 15 2583 . 30 2629 . 15 1884 . 63 1268 . 71 1897 . 45 C OOL OF I:,msrc: 2549 . 99 1 ELL..llJEOU Publicity Janitor Library nclassified. 568 . 44 3582 . 06 1779 . 72 2371 . 95 CO:ULECE-illCPE.i:JDITURES. F.XPEimED • Equip. '735.45 36 . 62 500 . 01 973 . 38 513 . 24 185 . 60 32 . 25 369 . 95 129 . 30 Sup ' s 624 . 40 115 . 09 4'76 . 49 480 . 39 2605 . 84 165 . 88 513 . 35 86 . 90 '7. 40 42 . 90 186 . 55 736 . 36 468 . 93 - - - 52 . 43 136 .,02 37 . 59 37 . 60 131 . 81 33 . 62 133 . 68 10 . 00 65 . 57 . 12 . 00 22'7'7 . 33 420 . 65 358 . 02 495 . 3'7 262 . 50 28 . 10 53 . 18 1684 . 57 1015 . 08 393 . 43 247 . 83 3? . 42 282 . 74 24 . '77 928 . 03 5 . 00 6 . 10 59 . 46 233 . 25 109 . 04 197 . 22 268 . 44 84 . 75 174 . 15 '709 . 97 36 . 41 503 . 18 OBLIGATlOl S. Salary Equip. 1116 . 80 4 . '76 338 . 00 - - -550 . 00 32 . 00 300.08 - - -'778 . 34 13 . 00 222 . 58 20 . 00 288 . 34 - - -150 . 00 - - -274.00 - - -366 . 70 78 . 00 700.00 48 . 00 696 . 91 369 . 50 551 . 70 - - -440 . 25 - - -216 . '70 - - -225 . 00 - - -50 . 00 - - -250 . 00 650 . 02 466 . 64 1004 . 63 316 . 70 400 . 10 645 . 90 100 . 00 516 . 70 543 . 40 365 . 3'7 333 . 38 366 . 70 510 . 01 28 . 30 38 . 00 18 . 75 54.90 67 . 05 38.00 206 . 56 16 . 00 396 . 70 - - -366 . 70 149 . 76 456 . 68 - - -Sup' s 49 . 05 42 . 50 . 25 2.25 77 . 95 40 . 65 48 . 13 3 . 55 18 . 30 3 . 00 Total 8033 . 35 2198 . 69 3882.76 3115 . 51 8787 . 73 2149 . 12 3966 . 15 1127.28 509 . 95 2718 . 95 4658 . 25 18 . 50 5482 . 89 12 . 00 3214 . 43 8 . 00 5 . 00 3 . 25 -· .35 18 . 50 1 . 00 53. '70 3 . 00 6 . 50 4 . 00 92 . 50 72 . 80 2 . 80 122 . 60 2448 . 70 1890 . 42 1390.67 .629 . 65 2110 . 13 4295 . 11 2801 . 04 6649 . 78 ·2102 . bb 2400 . 00 3957 . 91 784 . 08 3112 . 00 5803 . 88 2782 . 69 2201 . 83 3031.96 3407.25 1085 . '75 4814 . 71 4019 . 96 4469 . 49 Totals 77 , 654 . 30 lJ,404 . 85 ]Ql27 . 74 15 , 161 . 59 976 . 02 710 . 13 llS , 034 . 63 COLLEGE XPEi ITt:E S (continued) Fom ·; .A.RDED GENERAL EXPENSES Telephone & Telegraph Insurance r:ater Tax Exhibits - Fairs Unclassified Special Lectures Round Up Ground P la.ns Legislature LIGHT, PO rE & ]!'"(I'~L Light & Power Fuel RINTIIG & AD ERTISIIG Catalogue & Bulletins :J ewspa:pers fuiscellaneous ~ailing LabQr & ~o~tage Tr a.ve11.ng Acivert1s1ng SU.i.v uvIBR CllOOL J!-,EES RElmlIDE D GENERAL REP .A.IRS Main Building Residences hops Lieht & Power Plant Barns Painting Women' s Building Stea m Heat nclassifjed Gymnasium \ aterworks & ewerage · Expendi-tures . 99 , 186 . 89 609 . 41 192 . 50 18 7 . 50 1 , 991 . 10 1 , 184 . 65 221.50 2 . 50 400 . 00 182 . ;-24 2 , !745 . 66 6 , 183 . 54 1 , 749 . 15 999 . 46 690 . 53 ~~~ : ~~ 1,1 47 . 18 139 . 75 1, 231 . 18 160 . 83 153 . 35 246 . 58 1 , 678 . 68 66 . 98 513 . 58 394 . 57 267.62 UE1 B ILDLIGS & P ' iew Heating Plant ew Power Plant .I: ew Gymnasium .Pavilion Cement 1/alk s ·:anur e :Pi ts Unclassified Pres . Residenc ROVEiilENTS 31, 860 . 48 12 , 017 . 03 855 . 55 218 . 76 107 . 64 36 . 80 176 . 65 100 . 00 168 , 531 . 72 Obliga-tions . 16 , 847 . 74 190.59 1,107.50 112 . 50 500 . 00 254.34 316 . 46 100 . 00 200.00 100.00 100 . 00 6 . 00 1.60 16.80 20.59 50 . 00 12 ,982 . 97 100 . 00 100 . 00 100 . 00 "33,207 09 Total 800 . 00 1 , 300.00 300.00 1 , 991 . 10 1,684 . 65 221 . 50 2 . 50 400 . 00 182.24 3 , 000 . 00 6 , 500.00 1,849 . 15 1,199 . 46 790 . 53 433 , 88 2<Ji3.00 1,147 . 18 139 . 75 1 , 231.18 160 . 83 153 . 35 252 . 58 1 , 680 . 28 83 . 78 534 . 17 394 . 57 267 . 62 31 , 910 . 48 2(5. 000 .oo 855 . 55 218 . 76 207 . 64 136 . 80 276 . 65 100 . 00 m.7o4.Is G. Total 116 , 034 . 63 6 t 881 . 99 9 , 500.00 4 , 571 . 02 1 , 147 . 18 138 . 75 4 , 758 . 36 5,8, 705 . 88 201 ,738 . 8 1 dd Overdraft June 30 , 1912 756 . 12 otal Expenditures 2.02 , ,:94 . 93 Overdrawn -14 ,494 . 9 AG RIC U 1 TUR AL COLLEGE · 0 F UT AH . II • .AR!JERS' I NSTITUTE FUND. Jan . 1 , 1913 to l\lay 1 , 1913 • May, 10, 1913. REVENUE. State ~ppropriation (One Year) (Estimated) ••••• -~10 , 000.00 Fees from Schools held (Round Up) •• •••••••• 669 .00 $10 , 669 . 00 E.Xl?El'illITURES. Expended 3,327.72 1 , 923 . 39 Obligati ons Total Over dr aft Jin . 1, 1~13 illraVel iig Expens es ~JJ~ Printing & dvertising E<.1uipment Supplies Sa laries and Labor* Overdraft 449 . 84 140 . 23 492 . 70 3 , 795 . 71 10,129 . 59 ~. -... ' .. - - -36 . 05 - - -48 . 10 1 , 016 . 64 1,100 . 79 J , 327 . 72 1,923.39 485 . 89 140 . 23 540.80 4 , 812 . 35 11,230.38 ... 561 . 38 * Inclu ding Salaries to June 30 , 1913 as per present schedule . • G R I C L T U R A L C O L L E G E O F U T A H Secretary's Report. III. Hatch Pund . July 1 , 1912 to fuay 1, 1913. llay 10, 1913 . REVEN E. 'rom U. S. Government • • • • .$15 , 000 . 00 ID::PENDITURES. Expended . Obligations Total alaries * 7797.44 1178.66 8976 . 10 gronomy 1215 . 22 73 . 55 12 88 . 77 nimal Husbandry 643 . 86 16 . 00 659 . 86 Horticulture 620 . 56 1 . 60 622 . 16 Chemistry 335 .2 5 - - -335.25 Entomology 17 . 11 - - -17 . 11 Poultry 233 . 27 6 . 90 240 . 17 Vet . Science - - - - - - - - -Office & Sundries 1615 . 07 56 . 10 1671 . 17 Botany 275 . 17 - - -275 . 17 rrigation 63 . 32 - - -63 . 32 ] eterology 27 . 75 2 . 75 30 . 50 128 44 . 02 1335.56 14179 . 58 Balance . . . . . . . . . . . . . . 820 . 42 *Including Salaries to June 30 , 1913 as per present schedule. A G R I C U L T U R ~ L C O L L G E O F U T A H Secretary ' s Report. I V. AD.Alvis :B1U1rn. July 1 , 1912 to Ivlay 1, 1913. hay 10, 1913 . REVEJUE. From U. 8. Government (One Year) . . . . . . . . . . . il5 , 000 . 00 Salaries* Chemistry Entomology Poultry Agronomy Sundries Horticulture Bacteriology EXPE:'WITURES. Expended . 6616 . 73 1272 . 52 758 . 16 2504 . 84 563 . 96 14 . 00 144 . 39 11,874 . 60 Obligations 1566.68 3 . 50 48 . 50 1 , 618 . 68 Balance •• . . . . . . . . * Inclu~ing Salaries to June 30 , 1913 as per present schedule. Total 8183 . 41 12'76.02 '758. 16 2504 . 84 563 . 96 14 . 00 192 . 89 13,493 . 28 1,506 . 72 AG RIC ULT UR AL CO 1 LEGE OF UT AH. Secretary's Report. V. EXP:ERifoE1'JT STATI01\J TuiISCELL~ WEOUS :B1U.i.i!"D. July 1, 1912 to Nay 1, 1913. May 10 , 1913 . REVENUE. Balance on hand July 1, 1912. . . . Receipts from Cash Sales •• . . . . . E:XPE.dDITURES. Expended Aeronomy 196 . 99 Animal Husbandry ·261 . 77 Chemi stry 90 . 96 Poultry 554 . 33 Office & undries 217 . 23 Botany 20 . 68 Meterology 64 . 25 Horticulture 83 . 35 1 , 489 . 56 . . . • • ~51, 007 . 06 l ,·225 . 49 2 , 232 . 55 . . . Obligations Total 38 . 20 235 . 19 • 75 262 . 52 48 . 00 138 . 96 46 . 55 600 . 88 2 . 00 219.23 - - - 20.68 - - - 64 . 25 2 . 25 85 . 60 137 . 75 1 , 627 . 31 B .... \LAl\fCE • • • • . • • • . . • . . • • • 605 . 24 t GR ICU LT UR. L CO 1 LEGE OF UT. H. Secretary ' s Report. ST.1.TE AGRICULTUP.. 1 I.NV1~STIGAT10N & D "I1;101rnTRATION rmrn . Jan . 1, 1913 to May 1, 1913 . May 10 , 1913. REVENUE. State Appropriation •••.•••••....•..•• ~15 , 000 . 00 Arid Farm Fund Sales since Jan. 1, 1913 • .. . . . . . Irrigation & Drainage Sales since Jan . 1, 1913 •••• From Richmond Cow Testing 1s sociation •• From Cow Testing Sales. EXPENDITURES. Overd.raft Jan . 1 , 1913 Southern Parm Horticulture Arid ]'arms Chemistry Irrig . & Drain . Invest . Agronomy Alfalfa -f eevil Outside Work Office & undries *Salaries paid since Jan . 1, 1913 Balance • • • Expended 2006 . 76 223 . 29 26 . 92 77 . 05 194 . 53 83 . 64 . 75 65 . 55 710 . 99 2556 . 67 5946 . 15 . . . . . . . Obligations . . 76 . 20 2 . 00 106 . 05 10 . 00 20 . 00 7 . 88 360 . 00 1295 . 00 1877 . 13 155 . 62 122 . 50 193 . 88 4 . 00 ~ 15 , 476 . 00 Total 2006.76 299 . 49 28 . 92 183 . 10 10.00 194 . 53 103 . 64 . 75 73 . 43 1070 . 99 3851 . 67 7823 . 28 7652 . 72 * I ncluding Salaries to June 30 , 1913 as per present schedule . A G R I C U L T U R A L C O L L E G E O F U T A H Secretary ' s Report . PAHGUITCH SCHOOL F JuU,1 Jan . 1 , 1913 to May 1 , 1913. layl0 , 1913 . REVEiWE. Balance on hand Jan . 1, 1913 ••• State Appropriation • ••••.•• . . . . . . . . . . . . . . . . . Total EX1?E1m I TURES. • ~25 . 65 2 , 500 . 00 2 , 525 . 65 Expended Obligations Total Expended 548 .1 2 37 . 00 585 . 12 Balance 1,9 40 . 53 A G R I C U L T U R A L C O L L E G E O F U T A H Secretary's Repor t . FARM & HOME DEJ.1iONSTRATIOli Jan . 1, 1913 to l,_ay 1 , 1913 . faay 10, 1913 . REVE.i:"1UE. State Appropriation • • . . . . . . . EXPEf DITURES. - ~6 , 000 . 00 Expended Ob li gati ons Total Expended 52 . 60 52 . 60 Balance 5947 . 40 . ( RECAP I TULi:1.TION. Recei p ts Dis ' b. Unexpended. I. TEE COLLEGE •••••••••••• 188 , 000 . 00 £02,494 . 93 ~li 494 . 93 II. 1!111.Rll:i.ER ' S I.NS'J..1 ITUTE • • • . • • • • • 10 , 669 . 00 11,230 . 38 - 561 . 38 Ill. THE HATCH FUND • • • • • • • • • • 15 , 000 . 00 14,179.58 820 . 42 IV. ~.1HE ADi.u,,S FUlill • • • • • • • • • • 15 , 000 . 00 13,493 . 28 1,506.72 V. }!;X}?ERiv.ENT STATION foISCE.i..LAlIEOUS · 2,232 . 55 1,627 . 31 605 . 24 VI. STATE IFVESTIGATIONS & DE11..0r TRA'.J:1101~ 15,476 . OO 7,823 . 28 7 , 652 . 72 VII . PAl'JGUITCH SCHOOL 1.AR1~ • • • • • • • 2,525.65 585 . 12 1 , 940 . 53 VIII. Fil.RM & HOME DE110.NSTRAi1IOl'T • 6,000 . 00 52 . 60 5 , 947 . 40 Totals 254,903 . 20 251.486.48 3, 416 . 72 P R O O F I. THE COLLEGE Bank Overdraft as per Record State Fund Overdraft Government Fund Balanc e In Hands o·· the State -1 9 , 750 . 97 7, 96.5. 92 General •a inten ance Interest Power Plant Heating Plant Estimated Receipts ( See Page 1) Cash on Hand 8 , 510 . 05 1,1 72 . 51 Cash bills and change Revolvin g Fund Less Obligations 347 . 77 1 , 000 . 00 Overdraft as per Recap itul a~ion 11 . F1 L,.JERs' nmTITUTE PU m. Bank Overdraft as per Record (P . 26) Appr opriation not drawn Less Bills and Re quis itions Overdraftas per Recapitulation III. HATCH PU1\TD Bank Balance as per Record (P . 127) n Hands of U. s. Government Less Bills & Reou isitions Bdl~nce as per Recapitulation IV . ADA.hS FUND • Bank Bal~nce as per Record (P . 187) In Hands of U.S. Government Less Bills and Requisitions Balance as per Re capitulation V. EXP:ERL.\.Ef{T ST TIO.N li1ICSELLA1ib~OUS B~nk Balan ce as er Record (P . 57 ) Less Bills and Requ isitions Balance as per Recapitulation VI . STATE AGRI. INVESTIGATIONS & D "I1 lONSTRATIONS Bank Overdraft as per Record (P . 12) Revolving 1:und (A. B. Ballantyne ) Appropriation not dra wn Less Bills and Requisitions Balance as per Recapitulation VII. PANGUITCH SCHOOL FAfili1 Bank Overdraft (P . 59 ) In Hands of State Less Bil ls & Requisitions Balance ~s per Recapitul at ion VIII. F.AR1i & HOI~iE DEi'viONSTR TION Bank Overdraft (P . 59) In Hands of State Balance as per Recapitulation - 11 , 785 . 05 9 , 682 . 56 19 , 466 . 88 1 , 347 . 77 18,712 . 16 33 ,207 . 09 - 6 , 226 . 41 6 , 765 . 82 539 . 41 1,100.79 2,155 . 98 2 , 155 . 98 1 , 335 . 56 3 , 125 . 40 .3, 125 . 40 1 , 618 . 68 742 . 89 137 . 75 - 3 , 258 . 00 25 . 00 - 3 , 233 . 00 12 , 762 . 85 9 , 529 . 85 1, 877 . 13 - 498 . 77 2 , 476 . 30 1 , 977 . 53 37 . 00 - 52 . 60 6 , 000 . 00 - 14,4 94 . 93 - 561 . 38 820 . 42 1 , 506 . 72 605 .1 4 7 , 652 . 72 1 , 940 . 53 5 , 947 . 40 3 , 41 6. 72 SUIJMARY OF SEC ' Y RE?OR T. Tu.ay 10 . 1913 COLLEGE. llowances Ex p ended Ba lance Overdra wn De pa rtment Pre sident's Off . Sec 'y Off . & Bookstore Registrar ' s Off . & .ud . Agronomy An . Husbandry Botany Horticulture Campus & Green Hous es Vet . Science Poultry Ba ct . & Phy siology Commerce Home Economics Agricu l . Engineering :B"arm Mech anics Carpentry or g ing Machine Work Art Chemistry English Geology & Mineralo gy Economics History ath. & Astron . lili tary 110d . Languages Salaries 6470 . 00 2028 . 00 3200 . 00 2043 . 00 4436 . 70 1450 . 00 1683 . 35 900 . 00 500. 00 1425 . 00 4125 . 00 6925 . 00 1800 . 00 400 . 00 1900 . 00 1600 . 00 1350 . 00 1925 . 00 3200 . 00 6605 . 83 1900 . 00 2800 . 00 2400 . 00 3947 . 91 Phys . Education(ken) New Gymna sium Eq uip. Phys . Education (Women) Phy sics 600 . 00 3100 . 00 1900 . 00 1270 . 00 2250 . 00 2200 . 00 Zoo. & Ent . Heating, Li ght in g & W. VJ. Plants ' usic 3060 . 00 Janitor 2330 . 00 Library 2100 . 00 Tel. & '.L' elegr ap h - - -Insurance - - -Fairs - - -Light & ~o wer - - -Fuel - - -New Heatin g l an t - - -New P ower Plant - - -New Gymna sium · - - -Vrnt er Tax - - -Publicity 975.00 Extension 300 . 00 Legislature - - -Summer School - - -Build i ngs Imp . & Reps . - - -Marginal Ba l. & Unclass . 2540 . 00 87 , 639 . 79 Dept . 500 . 00 400 . 00 550 . 00 1200 . 00 4000 . 00 800 . 00 300 . 00 2000 . 00 250 . 00 100 . 00 500 . 00 500 . 00 1500 . 00 125 . 00 150 . 00 650 . 00 250 . 00 100 . 00 200 . 00 800 . 00 50 . 00 250 . 00 25 . 00 50 . 00 150 . 00 50 . 00 500 . 00 2000 . 0 0 250 . 00 500 . 00 650 . 00 900 . 00 100 . 00 1800 . 00 1800 . 00 1000 . 00 1300 . 00 1000 . 00 2500 . 0C 5500 . oc . 29500 . 00 20000 . 00 300 . 00 2500 . 00 100 . 00 500 . 00 Total 697 .0 . 00 2428 . 00 3750 . 00 3243 . 00 8436 . 70 2250 . 00 1983 . 35 2000 . 00 1150 . 00 600 . 00 192 5 . 00 4625 . 00 8425 . 00 1925 . 00 550 . 00 2550 . 00 18 50 . 00 1450 . 00 2125 . 00 4000 . 00 6655 . 83 2150 . 00 2800 . 00 2425 . 00 3997 . 91 750 . 00 3150 . 00 2400 . 00 2000 . 00 1520.00 2750 . 00 2850 . 00 900 . 00 3160 . 00 4130 . 00 3900 . 00 1000 . 00 1300 . 00 1000 . 00 2500 . 00 5500 . 00 29500 . 00 20000 . 00 300.00 3475 . 00 400 . 00 500 . 0 0 2500 . 00 2500 . 00 9710 . 21 12250 . 21 100~60 . 21 188000.00 Tot a l Recei pt s as pe r r resent Budget ( above ) 8033 . 35 2198 . 69 3882 . 76 3115 . 51 8787 . 73 2149 . 12 2163 . 12 1803 . 03 1127 . 28 509 . 95 2G01 . 83 4658 . 25 8697 . 32 2182 . 65 536 . 30 2448 . 70 1890 . 42 1390 . 67 2110 . 13 4295 . 11 6649 . 78 2102 . 56 2801 . 04 2400 . 00 3957 . 91 784 . 08 3112 . 00 2172 . 10 2275 . 93 1355 . 85 2782 . 69 3031 . 96 1303 . 98 3407 . 25 4814 . 71 4019 . 96 800 . 00 1300 . 00 1991 . 10 250 0 . 00 6500 . 00 31910 . 48 25000 . 00 855 . 55 300 . 00 5656 . 77 629 . 65 182 . 24 1147 . 18 4894 . 23 7674 . 0l 202(1-94. 93 Total Expended to date Including Obligations (above) Overdr awn as shown by re gular State men t Ba l an ces of Depts as sho,n above Less Overdr af ts by Dep ts & not pr ovided for a s sho\vn abo ve Overdraft as sho wn above (Proof) dd amounts allowed to Departments but not y et Expen ded nore Re quisitions written as s h ovm above P robable Overdr af t ... dd to this the .1,.1ill Tax Shorta g e This will make the overdraft about 229 . 31 127 . 49 100 . 88 196 . 97 22 . 72 90 . 05 13 . 70 101 . 30 59 . 33 14 . 87 6 . 05 47 . 44 25 . 00 40 . 00 38 . 00 227 . 90 164 . 15 200 . 00 317 . 76 4576 . 20 1063 . 35 132 . 76 351 . 03 17 9 . 77 276 . 83 33 . 25 272 . 32 257 . 65 40 . 42 295 . 11 1 . 04 34 . 08 275 . 93 32 . 69 181 . 96 403 . 98 247 . 25 684 . 71 119. 96 991 . 10 1000 . 00 2410 . 48 5000 . 00 855 . 55 2181 . 77 229 . 65 1147 . 18 2394 . ~3 6599 . 12 =2~1.0~9-4-.-0-5 188 , 000 . 00 202 , 494 . 93 14 , 4 94 . 93 6 , 599 . 12 21 , 094 . 05 - 14 , 4<J4. 93 2,022 . 92 - 16 , 516 . 85 7,500.00 24,016 . 85 

Secretary\u27s Report for Utah Agricultural College, includes reports for the college, cedar city branch, farmers\u27 institute fund, farm and home demonstration, hatch fund, adams fund, experiment station miscellaneous fund, state agricultural investigation and demonstration fund, and panguitch school farm from July 1, 1913 to December 31, 1913

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Agricultural College of Utah Secretary\u27s Report

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